| 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 | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000002 | 0000001 | 4.75 | 04/01/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000008 | 0000001 | 1400.00 | 05/01/2021 | 0000000068748 | 021792 | 853715 | 70.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Municipal de Agricultura | 0000007 | 0000001 | 1400.00 | 05/01/2021 | 0000000068748 | 021792 | 853712 | 70.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000011 | 0000001 | 832.00 | 07/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000013 | 0000001 | 36766.11 | 08/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000014 | 0000001 | 1002.00 | 08/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000012 | 0000001 | 9237.32 | 08/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000016 | 0000001 | 22.92 | 08/01/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CIDE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000025 | 0000001 | 10.45 | 11/01/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Secretaria Municipal de Financas | 0000022 | 0000001 | 31.35 | 11/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000023 | 0000001 | 20.90 | 11/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000024 | 0000001 | 20.90 | 11/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000026 | 0000001 | 10.45 | 11/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000035 | 0000001 | 980.00 | 11/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Administracao | 0000030 | 0000001 | 2800.00 | 11/01/2021 | 0000000068748 | 021792 | 000000 | 492.10 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Administracao | 0000033 | 0000001 | 3000.00 | 11/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Municipal de Agricultura | 0000029 | 0000001 | 1600.00 | 11/01/2021 | 0000000068748 | 021792 | 000000 | 256.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Administracao | 0000034 | 0000001 | 231.28 | 12/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000036 | 0000001 | 1650.00 | 12/01/2021 | 0000000068748 | 021792 | 853716 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000038 | 0000001 | 52.25 | 12/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000037 | 0000001 | 10.45 | 12/01/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000046 | 0000001 | 31.35 | 13/01/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Secretaria Municipal de Acao Social | 0000047 | 0000001 | 10.45 | 13/01/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Financas | 0000044 | 0000001 | 250.80 | 13/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000045 | 0000001 | 41.80 | 13/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000060 | 0000001 | 10.45 | 14/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Municipal de Agricultura | 0000049 | 0000001 | 858.00 | 14/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000062 | 0000001 | 10.45 | 15/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000067 | 0000001 | 10.45 | 15/01/2021 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PRECATORIO FUNDEF ITAPOROROCA |
| Gabinete do Prefeito | 0000003 | 0000001 | 1000.00 | 15/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000057 | 0000001 | 1200.00 | 15/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000009 | 0000001 | 1200.00 | 18/01/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Administracao | 0000076 | 0000001 | 900.00 | 18/01/2021 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000078 | 0000001 | 10.45 | 18/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000068 | 0000001 | 250.00 | 18/01/2021 | 0000000068748 | 021792 | 853723 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000069 | 0000001 | 250.00 | 18/01/2021 | 0000000068748 | 021792 | 853720 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000070 | 0000001 | 250.00 | 18/01/2021 | 0000000068748 | 021792 | 853722 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000071 | 0000001 | 200.00 | 18/01/2021 | 0000000068748 | 021792 | 853717 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000072 | 0000001 | 250.00 | 18/01/2021 | 0000000068748 | 021792 | 853719 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000073 | 0000001 | 200.00 | 18/01/2021 | 0000000068748 | 021792 | 853718 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000077 | 0000001 | 250.00 | 18/01/2021 | 0000000068748 | 021792 | 853721 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000039 | 0000001 | 2500.00 | 19/01/2021 | 000000006873X | 021792 | 856677 | 400.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000083 | 0000001 | 4000.00 | 19/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000027 | 0000001 | 250.00 | 19/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000020 | 0000001 | 600.00 | 19/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000086 | 0000001 | 850.00 | 19/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000087 | 0000001 | 208.00 | 19/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000088 | 0000001 | 352.00 | 19/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000094 | 0000001 | 109.09 | 20/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000053 | 0000001 | 1624.00 | 20/01/2021 | 0000000144088 | 021792 | 000000 | 259.84 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000093 | 0000001 | 60000.00 | 20/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000092 | 0000001 | 2153.22 | 20/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000005 | 0000001 | 2520.00 | 21/01/2021 | 0000000068748 | 021792 | 853724 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000055 | 0000001 | 4500.00 | 21/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000006 | 0000001 | 960.00 | 22/01/2021 | 0000000068748 | 021792 | 000000 | 153.60 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Administracao | 0000101 | 0000001 | 19593.16 | 22/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Administracao | 0000102 | 0000001 | 37808.13 | 22/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000098 | 0000001 | 10.45 | 22/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000063 | 0000001 | 900.00 | 22/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000028 | 0000001 | 3940.00 | 22/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000099 | 0000001 | 2000.00 | 22/01/2021 | 0000000055573 | 021792 | 853366 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000109 | 0000001 | 221.16 | 22/01/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Secretaria Municipal de Acao Social | 0000110 | 0000001 | 19447.77 | 25/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000108 | 0000001 | 47.06 | 25/01/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000118 | 0000001 | 150.00 | 25/01/2021 | 0000000068748 | 021792 | 853727 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000119 | 0000001 | 400.00 | 25/01/2021 | 0000000068748 | 021792 | 853725 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000120 | 0000001 | 300.00 | 25/01/2021 | 0000000068748 | 021792 | 853731 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000121 | 0000001 | 350.00 | 25/01/2021 | 0000000068748 | 021792 | 853732 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000122 | 0000001 | 400.00 | 25/01/2021 | 0000000068748 | 021792 | 853730 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000123 | 0000001 | 200.00 | 25/01/2021 | 0000000068748 | 021792 | 853728 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Municipal de Agricultura | 0000107 | 0000001 | 2089.00 | 25/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000104 | 0000001 | 2577.47 | 25/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000054 | 0000001 | 7800.00 | 25/01/2021 | 000000006873X | 021792 | 856676 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000116 | 0000001 | 10.45 | 25/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000105 | 0000001 | 348.45 | 25/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000048 | 0000001 | 670.00 | 25/01/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000058 | 0000001 | 573.41 | 25/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000100 | 0000001 | 5556.50 | 25/01/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000106 | 0000001 | 200.00 | 25/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000017 | 0000001 | 26.73 | 26/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000018 | 0000001 | 26.73 | 26/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000065 | 0000001 | 1780.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 284.80 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000125 | 0000001 | 1056.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000084 | 0000001 | 777.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000126 | 0000001 | 10.45 | 26/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000043 | 0000001 | 682.50 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000059 | 0000001 | 227.02 | 26/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000050 | 0000001 | 3510.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000052 | 0000001 | 2999.81 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000004 | 0000001 | 5038.50 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000019 | 0000001 | 103.12 | 26/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000021 | 0000001 | 3000.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000051 | 0000001 | 435.00 | 26/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000124 | 0000001 | 5.34 | 26/01/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Secretaria Municipal de Acao Social | 0000133 | 0000001 | 10.45 | 26/01/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000131 | 0000001 | 258.59 | 28/01/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000111 | 0000001 | 193.05 | 28/01/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000090 | 0000001 | 280.00 | 28/01/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000144 | 0000001 | 1120.00 | 28/01/2021 | 0000000068748 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000184 | 0000001 | 10.45 | 28/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000135 | 0000001 | 1054.45 | 28/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000143 | 0000001 | 500.00 | 28/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000041 | 0000001 | 1200.00 | 28/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000042 | 0000001 | 400.00 | 28/01/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000056 | 0000001 | 1410.00 | 28/01/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000134 | 0000001 | 716.10 | 28/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000074 | 0000001 | 182.00 | 28/01/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000149 | 0000001 | 566473.58 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 101001.23 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000150 | 0000001 | 206910.00 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 30506.52 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000151 | 0000001 | 56179.49 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 8080.76 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000166 | 0000001 | 52266.76 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 5187.36 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000167 | 0000001 | 6800.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 513.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000178 | 0000001 | 2600.00 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 301.50 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000179 | 0000001 | 1500.00 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000187 | 0000001 | 47913.87 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000188 | 0000001 | 95225.49 | 29/01/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Gabinete do Prefeito | 0000075 | 0000001 | 1000.00 | 29/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000145 | 0000001 | 27000.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 6724.53 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000158 | 0000001 | 38308.46 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 7582.70 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000162 | 0000001 | 18700.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1733.08 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000175 | 0000001 | 2000.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000147 | 0000001 | 8966.67 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 2452.12 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000148 | 0000001 | 23699.73 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 2992.49 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000157 | 0000001 | 2915.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000163 | 0000001 | 4800.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 560.80 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000164 | 0000001 | 6750.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 691.36 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000165 | 0000001 | 14025.81 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1537.75 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000172 | 0000001 | 10800.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1035.52 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000203 | 0000001 | 2921.33 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000204 | 0000001 | 1760.72 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000207 | 0000001 | 0.06 | 29/01/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | EMPRESTIMOS |
| Secretaria Municipal de Financas | 0000208 | 0000001 | 0.32 | 29/01/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | EMPRESTIMOS |
| Secretaria Municipal de Financas | 0000209 | 0000001 | 0.42 | 29/01/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | EMPRESTIMOS |
| Secretaria Municipal de Financas | 0000210 | 0000001 | 0.48 | 29/01/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | EMPRESTIMOS |
| Secretaria Municipal de Financas | 0000212 | 0000001 | 292.60 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000213 | 0000001 | 32456.09 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000215 | 0000001 | 3799.72 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000216 | 0000001 | 114.95 | 29/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000217 | 0000001 | 41.80 | 29/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000222 | 0000001 | 2194.81 | 29/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000224 | 0000001 | 453.75 | 29/01/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000225 | 0000001 | 3741.77 | 29/01/2021 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | ITAPOROROCA |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000153 | 0000001 | 56064.09 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 6857.02 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000154 | 0000001 | 5976.67 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000169 | 0000001 | 44944.84 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 3607.28 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000170 | 0000001 | 35012.90 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 2672.66 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000211 | 0000001 | 260.00 | 29/01/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Controladoria Interna | 0000156 | 0000001 | 14612.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1977.85 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Procuradoria Juridica Geral | 0000160 | 0000001 | 25660.40 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 4453.64 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000155 | 0000001 | 5185.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1838.68 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000171 | 0000001 | 19600.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1533.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000180 | 0000001 | 1400.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000146 | 0000001 | 8250.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 660.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000152 | 0000001 | 8470.01 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1274.51 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000159 | 0000001 | 2250.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000161 | 0000001 | 1375.00 | 29/01/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000168 | 0000001 | 11400.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 1043.86 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000173 | 0000001 | 2600.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 540.84 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000174 | 0000001 | 1500.00 | 29/01/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000176 | 0000001 | 7400.00 | 29/01/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000177 | 0000001 | 1100.00 | 29/01/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000181 | 0000001 | 5500.00 | 29/01/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000182 | 0000001 | 5200.00 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000183 | 0000001 | 6600.00 | 29/01/2021 | 0000000144088 | 021792 | 000000 | 609.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000205 | 0000001 | 7045.26 | 29/01/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000206 | 0000001 | 0.39 | 29/01/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | P.M.I./IMPOSTO TERRI -Recurso Ordinaro |
| Secretaria Municipal de Acao Social | 0000218 | 0000001 | 10.45 | 29/01/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000220 | 0000001 | 31.35 | 29/01/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000221 | 0000001 | 20.90 | 29/01/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000227 | 0000001 | 4.75 | 01/02/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000228 | 0000001 | 274.15 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000229 | 0000001 | 23.49 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000230 | 0000001 | 224.33 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000231 | 0000001 | 23.74 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000232 | 0000001 | 23.41 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000233 | 0000001 | 19.69 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000234 | 0000001 | 60.42 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000142 | 0000001 | 1780.00 | 01/02/2021 | 000000006873X | 021792 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000097 | 0000001 | 1375.00 | 01/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000226 | 0000001 | 4.75 | 01/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000235 | 0000001 | 10.45 | 01/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000103 | 0000001 | 3075.00 | 01/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000128 | 0000001 | 198.08 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000245 | 0000001 | 672.00 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000246 | 0000001 | 752.00 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000113 | 0000001 | 393.25 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000247 | 0000001 | 62.70 | 02/02/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000251 | 0000001 | 10.45 | 02/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000141 | 0000001 | 1000.00 | 02/02/2021 | 0000000068748 | 021792 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000114 | 0000001 | 520.57 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000130 | 0000001 | 997.09 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000242 | 0000001 | 1420.00 | 02/02/2021 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000115 | 0000001 | 2639.31 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000129 | 0000001 | 510.05 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000243 | 0000001 | 2000.00 | 02/02/2021 | 0000000068748 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000244 | 0000001 | 1150.00 | 02/02/2021 | 0000000068748 | 021792 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000112 | 0000001 | 2300.06 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000132 | 0000001 | 4237.01 | 02/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000273 | 0000001 | 1150.00 | 03/02/2021 | 0000000068748 | 021792 | 853729 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000197 | 0000001 | 11630.08 | 03/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000281 | 0000001 | 10.45 | 03/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000282 | 0000001 | 10.45 | 03/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000283 | 0000001 | 1500.00 | 04/02/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000279 | 0000001 | 2800.00 | 04/02/2021 | 000000006873X | 021792 | 856655 | 140.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000276 | 0000001 | 1150.00 | 05/02/2021 | 000000006873X | 021792 | 856656 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000040 | 0000001 | 2500.00 | 05/02/2021 | 000000006873X | 021792 | 856657 | 400.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000064 | 0000001 | 2310.00 | 05/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000298 | 0000001 | 400.00 | 05/02/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000300 | 0000001 | 400.00 | 05/02/2021 | 0000000068748 | 021792 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000301 | 0000001 | 250.00 | 05/02/2021 | 0000000068748 | 021792 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000302 | 0000001 | 250.00 | 05/02/2021 | 0000000068748 | 021792 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000303 | 0000001 | 200.00 | 05/02/2021 | 0000000068748 | 021792 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000304 | 0000001 | 10.45 | 05/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000117 | 0000001 | 34583.76 | 05/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000255 | 0000001 | 2136.00 | 05/02/2021 | 000000006873X | 021792 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000299 | 0000001 | 2800.00 | 05/02/2021 | 000000006873X | 021792 | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000305 | 0000001 | 297.36 | 08/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000306 | 0000001 | 3000.00 | 08/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000248 | 0000001 | 4000.00 | 08/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000308 | 0000001 | 640.00 | 08/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000309 | 0000001 | 480.00 | 08/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000312 | 0000001 | 10.45 | 08/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000314 | 0000001 | 31.35 | 08/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000291 | 0000001 | 1900.00 | 08/02/2021 | 000000006873X | 021792 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000297 | 0000001 | 600.00 | 08/02/2021 | 0000000068748 | 021792 | 853817 | 30.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000198 | 0000001 | 1600.00 | 09/02/2021 | 000000006873X | 021792 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000324 | 0000001 | 171.99 | 09/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000326 | 0000001 | 120.00 | 09/02/2021 | 0000000068748 | 021792 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000327 | 0000001 | 400.00 | 09/02/2021 | 0000000068748 | 021792 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000328 | 0000001 | 250.00 | 09/02/2021 | 0000000068748 | 021792 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000329 | 0000001 | 400.00 | 09/02/2021 | 0000000068748 | 021792 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000330 | 0000001 | 100.00 | 09/02/2021 | 0000000068748 | 021792 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000333 | 0000001 | 17792.79 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000334 | 0000001 | 1.01 | 10/02/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000274 | 0000001 | 150.00 | 10/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000275 | 0000001 | 271.00 | 10/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000241 | 0000001 | 2300.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000253 | 0000001 | 280.98 | 10/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000079 | 0000001 | 2000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000080 | 0000001 | 2000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000081 | 0000001 | 1000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000082 | 0000001 | 1000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000286 | 0000001 | 1050.00 | 10/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000288 | 0000001 | 2205.00 | 10/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000289 | 0000001 | 998.00 | 10/02/2021 | 0000000068748 | 021792 | 853823 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000293 | 0000001 | 1954.50 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000294 | 0000001 | 2500.50 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000257 | 0000001 | 2492.21 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000139 | 0000001 | 3710.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000237 | 0000001 | 3166.80 | 10/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000238 | 0000001 | 5600.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000239 | 0000001 | 4000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000240 | 0000001 | 2500.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000127 | 0000001 | 2465.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 123.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000085 | 0000001 | 600.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000061 | 0000001 | 2000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000258 | 0000001 | 4309.88 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000140 | 0000001 | 8020.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000331 | 0000001 | 36766.11 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000332 | 0000001 | 1046.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000335 | 0000001 | 156.75 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000091 | 0000001 | 682.50 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000096 | 0000001 | 8250.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000202 | 0000001 | 2100.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000352 | 0000001 | 825.19 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000290 | 0000001 | 4288.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 908.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000254 | 0000001 | 83.89 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000136 | 0000001 | 1078.95 | 10/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000010 | 0000001 | 1800.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000311 | 0000001 | 1000.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000313 | 0000001 | 950.00 | 10/02/2021 | 0000000068748 | 021792 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000195 | 0000001 | 2044.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000252 | 0000001 | 2878.00 | 10/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000089 | 0000001 | 490.00 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000256 | 0000001 | 685.04 | 10/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000307 | 0000001 | 97.36 | 10/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000236 | 0000001 | 1700.00 | 10/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000186 | 0000001 | 11247.40 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000320 | 0000001 | 2000.00 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000185 | 0000001 | 85379.07 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000191 | 0000001 | 2211.00 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000336 | 0000001 | 4232.80 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000296 | 0000001 | 6000.00 | 11/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000189 | 0000001 | 1628.00 | 11/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000190 | 0000001 | 242.00 | 11/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000192 | 0000001 | 2073.50 | 11/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000193 | 0000001 | 1540.00 | 11/02/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000194 | 0000001 | 286.00 | 11/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000277 | 0000001 | 585.00 | 11/02/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000278 | 0000001 | 750.00 | 11/02/2021 | 0000000174025 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000292 | 0000001 | 748.80 | 11/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000337 | 0000001 | 1800.00 | 11/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000346 | 0000001 | 516.52 | 12/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000344 | 0000001 | 1922.50 | 12/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000373 | 0000001 | 10.45 | 12/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000343 | 0000001 | 310.72 | 12/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000310 | 0000001 | 600.00 | 12/02/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000345 | 0000001 | 2555.48 | 12/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000395 | 0000001 | 850.00 | 17/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000396 | 0000001 | 1216.00 | 17/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000393 | 0000001 | 10.45 | 17/02/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000385 | 0000001 | 350.00 | 17/02/2021 | 0000000068748 | 021792 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000386 | 0000001 | 1500.00 | 17/02/2021 | 0000000068748 | 021792 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000392 | 0000001 | 1700.00 | 17/02/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000387 | 0000001 | 400.00 | 17/02/2021 | 0000000068748 | 021792 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000388 | 0000001 | 300.00 | 17/02/2021 | 0000000068748 | 021792 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000389 | 0000001 | 300.00 | 17/02/2021 | 0000000068748 | 021792 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000390 | 0000001 | 150.00 | 17/02/2021 | 0000000068748 | 021792 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000397 | 0000001 | 300.00 | 17/02/2021 | 0000000068748 | 021792 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000398 | 0000001 | 250.00 | 17/02/2021 | 0000000068748 | 021792 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000400 | 0000001 | 100.00 | 17/02/2021 | 0000000068748 | 021792 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000401 | 0000001 | 400.00 | 17/02/2021 | 0000000068748 | 021792 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000407 | 0000001 | 2000.00 | 18/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000411 | 0000001 | 1672.32 | 18/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000319 | 0000001 | 10000.00 | 18/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000410 | 0000001 | 10.45 | 18/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000391 | 0000001 | 760.00 | 18/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000353 | 0000001 | 5000.00 | 18/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000355 | 0000001 | 30975.00 | 18/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000362 | 0000001 | 1000.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000363 | 0000001 | 800.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000364 | 0000001 | 1000.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000365 | 0000001 | 900.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000370 | 0000001 | 500.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000380 | 0000001 | 200.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000408 | 0000001 | 500.00 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000419 | 0000001 | 60685.70 | 19/02/2021 | 0000000091979 | 021792 | 000000 | 4854.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000360 | 0000001 | 1000.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000428 | 0000001 | 1100.00 | 19/02/2021 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000430 | 0000001 | 1544.00 | 19/02/2021 | 0000000153966 | 021792 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000439 | 0000001 | 31.35 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000442 | 0000001 | 10.45 | 19/02/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000412 | 0000001 | 1855.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000426 | 0000001 | 800.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000429 | 0000001 | 800.00 | 19/02/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000413 | 0000001 | 350.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000414 | 0000001 | 1200.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000415 | 0000001 | 8416.66 | 19/02/2021 | 000000006873X | 021792 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000416 | 0000001 | 6200.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 477.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000417 | 0000001 | 6200.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000418 | 0000001 | 6200.00 | 19/02/2021 | 000000006873X | 021792 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000425 | 0000001 | 3920.00 | 19/02/2021 | 000000006873X | 021792 | 856660 | 196.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000409 | 0000001 | 350.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000402 | 0000001 | 400.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000403 | 0000001 | 500.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000356 | 0000001 | 1700.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000357 | 0000001 | 2000.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000358 | 0000001 | 600.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000359 | 0000001 | 1200.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000372 | 0000001 | 1000.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000375 | 0000001 | 1190.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000378 | 0000001 | 3848.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000250 | 0000001 | 5651.77 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000347 | 0000001 | 5293.85 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000295 | 0000001 | 2542.50 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000420 | 0000001 | 200.00 | 19/02/2021 | 0000000068748 | 021792 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000421 | 0000001 | 400.00 | 19/02/2021 | 0000000068748 | 021792 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000422 | 0000001 | 300.00 | 19/02/2021 | 0000000068748 | 021792 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000423 | 0000001 | 200.00 | 19/02/2021 | 0000000068748 | 021792 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000424 | 0000001 | 200.00 | 19/02/2021 | 0000000068748 | 021792 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000427 | 0000001 | 247.30 | 19/02/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000441 | 0000001 | 1807.52 | 19/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000361 | 0000001 | 700.00 | 19/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000371 | 0000001 | 1200.00 | 19/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000443 | 0000001 | 2500.00 | 22/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000444 | 0000001 | 200.00 | 22/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000445 | 0000001 | 400.00 | 22/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000446 | 0000001 | 5357.37 | 23/02/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000381 | 0000001 | 3500.00 | 23/02/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000382 | 0000001 | 4400.00 | 23/02/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000383 | 0000001 | 6700.00 | 23/02/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000338 | 0000001 | 1070.00 | 23/02/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000447 | 0000001 | 35192.41 | 23/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000448 | 0000001 | 18645.91 | 23/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000436 | 0000001 | 1590.00 | 23/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000458 | 0000001 | 2176.00 | 23/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000459 | 0000001 | 432.00 | 23/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000457 | 0000001 | 10.45 | 23/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000455 | 0000001 | 300.00 | 23/02/2021 | 0000000068748 | 021792 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000456 | 0000001 | 200.00 | 23/02/2021 | 0000000068748 | 021792 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000468 | 0000001 | 953.60 | 24/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000474 | 0000001 | 200.00 | 24/02/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000475 | 0000001 | 250.00 | 24/02/2021 | 0000000068748 | 021792 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000476 | 0000001 | 250.00 | 24/02/2021 | 0000000068748 | 021792 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000477 | 0000001 | 300.00 | 24/02/2021 | 0000000068748 | 021792 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000478 | 0000001 | 200.00 | 24/02/2021 | 0000000068748 | 021792 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000479 | 0000001 | 300.00 | 24/02/2021 | 0000000068748 | 021792 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000480 | 0000001 | 400.00 | 24/02/2021 | 0000000068748 | 021792 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000270 | 0000001 | 371.67 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000269 | 0000001 | 813.67 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000271 | 0000001 | 686.61 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000272 | 0000001 | 450.82 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000486 | 0000001 | 10.45 | 24/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000259 | 0000001 | 374.54 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000260 | 0000001 | 183.23 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000261 | 0000001 | 8.08 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000262 | 0000001 | 374.54 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000263 | 0000001 | 8.08 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000264 | 0000001 | 8.08 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000265 | 0000001 | 374.54 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000266 | 0000001 | 8.08 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000267 | 0000001 | 374.54 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000268 | 0000001 | 579.72 | 24/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000384 | 0000001 | 58367.78 | 24/02/2021 | 000000006873X | 021792 | 000000 | 8367.78 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000493 | 0000001 | 62950.29 | 25/02/2021 | 0000000091979 | 021792 | 000000 | 6166.96 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000494 | 0000001 | 6800.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 513.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000507 | 0000001 | 433753.55 | 25/02/2021 | 0000000091979 | 021792 | 000000 | 90674.22 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000508 | 0000001 | 160438.55 | 25/02/2021 | 0000000091979 | 021792 | 000000 | 29510.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000509 | 0000001 | 44474.56 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 8106.76 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000522 | 0000001 | 18388.78 | 25/02/2021 | 0000000091979 | 021792 | 000000 | 1541.01 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000523 | 0000001 | 1500.00 | 25/02/2021 | 0000000091979 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000487 | 0000001 | 2198.05 | 25/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000490 | 0000001 | 4800.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000491 | 0000001 | 7850.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 773.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000492 | 0000001 | 16000.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1688.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000499 | 0000001 | 12030.95 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1045.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000505 | 0000001 | 9266.67 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 2396.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000506 | 0000001 | 24174.69 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 3094.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000515 | 0000001 | 2915.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000531 | 0000001 | 10.45 | 25/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000532 | 0000001 | 292.60 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000489 | 0000001 | 21300.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1934.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000502 | 0000001 | 2000.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000503 | 0000001 | 27000.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000516 | 0000001 | 36288.49 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 7884.07 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000453 | 0000001 | 3800.00 | 25/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000496 | 0000001 | 48735.73 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 4496.94 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000497 | 0000001 | 41283.57 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 3456.79 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000511 | 0000001 | 56734.17 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 7464.19 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000512 | 0000001 | 5610.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000462 | 0000001 | 9000.00 | 25/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000498 | 0000001 | 21117.85 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1653.11 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000513 | 0000001 | 5038.34 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1838.68 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000524 | 0000001 | 1400.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000514 | 0000001 | 14612.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 2579.93 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0000518 | 0000001 | 23234.90 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 3932.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000533 | 0000001 | 10.45 | 25/02/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000495 | 0000001 | 11400.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 1043.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000500 | 0000001 | 2600.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 540.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000501 | 0000001 | 1500.00 | 25/02/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000504 | 0000001 | 10450.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000510 | 0000001 | 7425.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 937.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000517 | 0000001 | 2250.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000519 | 0000001 | 1375.00 | 25/02/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000520 | 0000001 | 7400.00 | 25/02/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000521 | 0000001 | 1100.00 | 25/02/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000525 | 0000001 | 5500.00 | 25/02/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000526 | 0000001 | 5200.00 | 25/02/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000527 | 0000001 | 7700.00 | 25/02/2021 | 0000000144088 | 021792 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000528 | 0000001 | 14523.49 | 25/02/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000537 | 0000001 | 31.35 | 25/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000538 | 0000001 | 20.90 | 25/02/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000539 | 0000001 | 0.58 | 25/02/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000540 | 0000001 | 15.04 | 25/02/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000550 | 0000001 | 3.04 | 26/02/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000551 | 0000001 | 3.04 | 26/02/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000555 | 0000001 | 4564.37 | 26/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000534 | 0000001 | 300.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000535 | 0000001 | 300.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000536 | 0000001 | 300.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000460 | 0000001 | 280.00 | 26/02/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000406 | 0000001 | 3922.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000467 | 0000001 | 495.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000471 | 0000001 | 3552.31 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000549 | 0000001 | 2390.00 | 26/02/2021 | 0000000055573 | 021792 | 000000 | 382.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000284 | 0000001 | 1520.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000315 | 0000001 | 1765.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000066 | 0000001 | 73552.76 | 26/02/2021 | 0000006471705 | 000442 | 000000 | 5884.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000001 | 118.09 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000452 | 0000001 | 630.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000552 | 0000001 | 31.35 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000553 | 0000001 | 10.45 | 26/02/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000554 | 0000001 | 1762.98 | 26/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000556 | 0000001 | 2925.08 | 26/02/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000557 | 0000001 | 0.23 | 26/02/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000558 | 0000001 | 56.94 | 26/02/2021 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000559 | 0000001 | 1.65 | 26/02/2021 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000488 | 0000001 | 775.00 | 26/02/2021 | 000000006873X | 021792 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000451 | 0000001 | 434.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000339 | 0000001 | 250.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000466 | 0000001 | 74.00 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000470 | 0000001 | 2073.30 | 26/02/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000376 | 0000001 | 1720.00 | 01/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000577 | 0000001 | 4.75 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000578 | 0000001 | 10.45 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000348 | 0000001 | 4343.91 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000349 | 0000001 | 434.39 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000350 | 0000001 | 25080.00 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000351 | 0000001 | 17309.52 | 01/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000579 | 0000001 | 4.75 | 01/03/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000580 | 0000001 | 200.00 | 01/03/2021 | 0000000068748 | 021792 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000581 | 0000001 | 100.00 | 01/03/2021 | 0000000068748 | 021792 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000582 | 0000001 | 150.00 | 01/03/2021 | 0000000068748 | 021792 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000583 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000584 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000585 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000586 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000587 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000588 | 0000001 | 150.00 | 01/03/2021 | 0000000068748 | 021792 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000589 | 0000001 | 150.00 | 01/03/2021 | 0000000068748 | 021792 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000590 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000591 | 0000001 | 100.00 | 01/03/2021 | 0000000068748 | 021792 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000592 | 0000001 | 370.00 | 01/03/2021 | 0000000068748 | 021792 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000593 | 0000001 | 370.00 | 01/03/2021 | 0000000068748 | 021792 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000594 | 0000001 | 150.00 | 01/03/2021 | 0000000068748 | 021792 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000595 | 0000001 | 80.00 | 01/03/2021 | 0000000068748 | 021792 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000596 | 0000001 | 100.00 | 01/03/2021 | 0000000068748 | 021792 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000597 | 0000001 | 200.00 | 01/03/2021 | 0000000068748 | 021792 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000598 | 0000001 | 400.00 | 01/03/2021 | 0000000068748 | 021792 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000599 | 0000001 | 150.00 | 01/03/2021 | 0000000068748 | 021792 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000600 | 0000001 | 300.00 | 01/03/2021 | 0000000068748 | 021792 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000601 | 0000001 | 250.00 | 01/03/2021 | 0000000068748 | 021792 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000566 | 0000001 | 2450.00 | 02/03/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000545 | 0000001 | 1472.00 | 02/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000482 | 0000001 | 286.00 | 02/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000431 | 0000001 | 931.57 | 02/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000137 | 0000001 | 2550.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000138 | 0000001 | 624.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000200 | 0000001 | 4020.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000201 | 0000001 | 9600.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000340 | 0000001 | 160.57 | 02/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000379 | 0000001 | 2907.52 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000602 | 0000001 | 1400.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000405 | 0000001 | 3356.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000321 | 0000001 | 3140.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000635 | 0000001 | 52.25 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000465 | 0000001 | 510.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000564 | 0000001 | 700.00 | 02/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000636 | 0000001 | 432.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000637 | 0000001 | 448.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000638 | 0000001 | 1679.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000199 | 0000001 | 3076.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000341 | 0000001 | 875.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000546 | 0000001 | 2761.00 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000548 | 0000001 | 3000.00 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000562 | 0000001 | 1320.00 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000563 | 0000001 | 1320.00 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000639 | 0000001 | 2437.00 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000640 | 0000001 | 10.45 | 02/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000464 | 0000001 | 280.00 | 02/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000461 | 0000001 | 1200.00 | 03/03/2021 | 0000000068748 | 021792 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000662 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000663 | 0000001 | 400.00 | 03/03/2021 | 0000000068748 | 021792 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000664 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000665 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000666 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000667 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000668 | 0000001 | 400.00 | 03/03/2021 | 0000000068748 | 021792 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000669 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000670 | 0000001 | 400.00 | 03/03/2021 | 0000000068748 | 021792 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000671 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000673 | 0000001 | 500.00 | 03/03/2021 | 0000000068748 | 021792 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000674 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000675 | 0000001 | 230.00 | 03/03/2021 | 0000000068748 | 021792 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000676 | 0000001 | 600.00 | 03/03/2021 | 0000000068748 | 021792 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000677 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000678 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000679 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000680 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000681 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000682 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000683 | 0000001 | 300.00 | 03/03/2021 | 0000000068748 | 021792 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000684 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000685 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000686 | 0000001 | 300.00 | 03/03/2021 | 0000000068748 | 021792 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000687 | 0000001 | 500.00 | 03/03/2021 | 0000000068748 | 021792 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000688 | 0000001 | 500.00 | 03/03/2021 | 0000000068748 | 021792 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000689 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000690 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000691 | 0000001 | 500.00 | 03/03/2021 | 0000000068748 | 021792 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000692 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000693 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000694 | 0000001 | 300.00 | 03/03/2021 | 0000000068748 | 021792 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000695 | 0000001 | 300.00 | 03/03/2021 | 0000000068748 | 021792 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000696 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000697 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000698 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000699 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000700 | 0000001 | 400.00 | 03/03/2021 | 0000000068748 | 021792 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000701 | 0000001 | 130.00 | 03/03/2021 | 0000000068748 | 021792 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000702 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000703 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000704 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000705 | 0000001 | 100.00 | 03/03/2021 | 0000000068748 | 021792 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000706 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000707 | 0000001 | 400.00 | 03/03/2021 | 0000000068748 | 021792 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000708 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000709 | 0000001 | 150.00 | 03/03/2021 | 0000000068748 | 021792 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000710 | 0000001 | 200.00 | 03/03/2021 | 0000000068748 | 021792 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000711 | 0000001 | 300.00 | 03/03/2021 | 0000000068748 | 021792 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000712 | 0000001 | 250.00 | 03/03/2021 | 0000000068748 | 021792 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000725 | 0000001 | 6.93 | 04/03/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000727 | 0000001 | 250.00 | 04/03/2021 | 0000000068748 | 021792 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000633 | 0000001 | 5906.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000643 | 0000001 | 8.08 | 04/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000603 | 0000001 | 17000.00 | 04/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000618 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000619 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000620 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000621 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000622 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000623 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000624 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000625 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000626 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000627 | 0000001 | 455.00 | 04/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000726 | 0000001 | 297.36 | 04/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000641 | 0000001 | 185.00 | 04/03/2021 | 0000000068748 | 021792 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000723 | 0000001 | 10.45 | 04/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000724 | 0000001 | 1500.00 | 04/03/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000734 | 0000001 | 20.90 | 05/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000728 | 0000001 | 429.52 | 05/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000729 | 0000001 | 2000.00 | 05/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000730 | 0000001 | 231.28 | 05/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000731 | 0000001 | 297.36 | 05/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000630 | 0000001 | 740.00 | 05/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000733 | 0000001 | 6604.50 | 05/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000541 | 0000001 | 2800.00 | 05/03/2021 | 0000000081965 | 021792 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000654 | 0000001 | 2380.00 | 05/03/2021 | 000000006873X | 021792 | 856684 | 183.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000732 | 0000001 | 200.00 | 05/03/2021 | 0000000068748 | 021792 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000737 | 0000001 | 1510.00 | 05/03/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000544 | 0000001 | 600.00 | 05/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000735 | 0000001 | 1970.00 | 08/03/2021 | 000000006873X | 021792 | 856685 | 98.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000472 | 0000001 | 9966.33 | 08/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000743 | 0000001 | 47013.41 | 08/03/2021 | 0000000055557 | 021792 | 000000 | 7013.41 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000743 | 0000002 | 29819.81 | 09/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000741 | 0000001 | 1900.00 | 09/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000771 | 0000001 | 800.00 | 09/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000772 | 0000001 | 240.00 | 09/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000645 | 0000001 | 4000.00 | 09/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000744 | 0000001 | 4000.00 | 09/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000655 | 0000001 | 6200.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 477.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000656 | 0000001 | 3800.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000657 | 0000001 | 4000.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000658 | 0000001 | 5600.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000659 | 0000001 | 6200.00 | 10/03/2021 | 0000000055557 | 021792 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000660 | 0000001 | 6200.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000661 | 0000001 | 8416.66 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000785 | 0000001 | 2305.10 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000605 | 0000001 | 2465.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000615 | 0000001 | 767.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000317 | 0000001 | 8700.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000280 | 0000001 | 455.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000196 | 0000001 | 2310.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000249 | 0000001 | 5320.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000789 | 0000001 | 8284.72 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000572 | 0000001 | 1679.27 | 10/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000573 | 0000001 | 242.00 | 10/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000575 | 0000001 | 2315.50 | 10/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000576 | 0000001 | 1540.00 | 10/03/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000740 | 0000001 | 3600.00 | 10/03/2021 | 0000000055557 | 021792 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000652 | 0000001 | 2917.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000782 | 0000001 | 322.46 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000790 | 0000001 | 36766.11 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000791 | 0000001 | 20.90 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000792 | 0000001 | 1046.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000568 | 0000001 | 89311.10 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000574 | 0000001 | 2211.00 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000784 | 0000001 | 1589.80 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000569 | 0000001 | 11280.40 | 10/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000570 | 0000001 | 50770.25 | 10/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000571 | 0000001 | 101518.77 | 10/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000606 | 0000001 | 43.37 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000611 | 0000001 | 24.61 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000611 | 0000002 | 24.06 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000612 | 0000001 | 24.06 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000612 | 0000002 | 24.61 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000449 | 0000001 | 682.50 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000810 | 0000001 | 73.15 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000434 | 0000001 | 8250.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000437 | 0000001 | 3342.38 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000438 | 0000001 | 167.12 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000565 | 0000001 | 2100.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000786 | 0000001 | 2000.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000798 | 0000001 | 1005.29 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000646 | 0000001 | 1000.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000607 | 0000001 | 130.62 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000613 | 0000001 | 450.48 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000473 | 0000001 | 2206.32 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000484 | 0000001 | 2449.50 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000485 | 0000001 | 611.95 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000542 | 0000001 | 1000.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000560 | 0000001 | 660.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000561 | 0000001 | 660.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000739 | 0000001 | 495.00 | 11/03/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000745 | 0000001 | 691.65 | 11/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000644 | 0000001 | 224.00 | 11/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000780 | 0000001 | 459.10 | 11/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000717 | 0000001 | 2082.73 | 11/03/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000718 | 0000001 | 1259.18 | 11/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000322 | 0000001 | 1000.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000483 | 0000001 | 714.20 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000463 | 0000001 | 4500.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000454 | 0000001 | 3000.00 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000433 | 0000001 | 4868.10 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000450 | 0000001 | 526.56 | 11/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000795 | 0000001 | 5070.00 | 11/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000774 | 0000001 | 96.84 | 11/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000814 | 0000001 | 150.00 | 12/03/2021 | 0000000068748 | 021792 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000815 | 0000001 | 400.00 | 12/03/2021 | 0000000068748 | 021792 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000719 | 0000001 | 2814.00 | 12/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000746 | 0000001 | 600.00 | 12/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000796 | 0000001 | 500.00 | 12/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000817 | 0000001 | 10.45 | 12/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000818 | 0000001 | 10.45 | 12/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000811 | 0000001 | 2250.00 | 12/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000766 | 0000001 | 1830.00 | 12/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000773 | 0000001 | 1570.00 | 12/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000354 | 0000001 | 8000.00 | 12/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000384 | 0000002 | 46229.65 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000800 | 0000001 | 1977.96 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000617 | 0000001 | 1449.00 | 15/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000838 | 0000001 | 10.45 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000839 | 0000001 | 0.35 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000799 | 0000001 | 199.06 | 15/03/2021 | 0000000128902 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000547 | 0000001 | 5350.00 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000823 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000824 | 0000001 | 300.00 | 15/03/2021 | 0000000068748 | 021792 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000825 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000826 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000827 | 0000001 | 120.00 | 15/03/2021 | 0000000068748 | 021792 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000828 | 0000001 | 200.00 | 15/03/2021 | 0000000068748 | 021792 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000829 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000830 | 0000001 | 250.00 | 15/03/2021 | 0000000068748 | 021792 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000831 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000832 | 0000001 | 80.00 | 15/03/2021 | 0000000068748 | 021792 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000833 | 0000001 | 100.00 | 15/03/2021 | 0000000068748 | 021792 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000834 | 0000001 | 150.00 | 15/03/2021 | 0000000068748 | 021792 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000835 | 0000001 | 200.00 | 15/03/2021 | 0000000068748 | 021792 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000836 | 0000001 | 100.00 | 15/03/2021 | 0000000068748 | 021792 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000837 | 0000001 | 250.00 | 15/03/2021 | 0000000068748 | 021792 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000802 | 0000001 | 431.85 | 15/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000801 | 0000001 | 2774.47 | 15/03/2021 | 0000000128902 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000781 | 0000001 | 4561.02 | 15/03/2021 | 0000000128902 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000803 | 0000001 | 9744.36 | 15/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000543 | 0000001 | 1207.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000794 | 0000001 | 1297.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000857 | 0000001 | 60.00 | 16/03/2021 | 0000000710180 | 000442 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000713 | 0000001 | 318.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000720 | 0000001 | 350.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000721 | 0000001 | 400.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000722 | 0000001 | 500.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000761 | 0000001 | 1000.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000762 | 0000001 | 1200.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000763 | 0000001 | 600.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000764 | 0000001 | 2000.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000765 | 0000001 | 1700.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000649 | 0000001 | 2500.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000650 | 0000001 | 1570.80 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000628 | 0000001 | 1200.00 | 16/03/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000608 | 0000001 | 2183.80 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000610 | 0000001 | 1134.25 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000749 | 0000001 | 1200.00 | 16/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000750 | 0000001 | 2500.00 | 16/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000759 | 0000001 | 700.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000648 | 0000001 | 2300.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000323 | 0000001 | 2000.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000481 | 0000001 | 2044.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000850 | 0000001 | 850.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000851 | 0000001 | 2704.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000852 | 0000001 | 1792.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000793 | 0000001 | 1200.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000435 | 0000001 | 8250.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000614 | 0000001 | 2871.24 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000616 | 0000001 | 1043.40 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000631 | 0000001 | 1000.00 | 16/03/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000714 | 0000001 | 303.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000715 | 0000001 | 250.50 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000716 | 0000001 | 156.61 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000285 | 0000001 | 6864.28 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000849 | 0000001 | 73.15 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000853 | 0000001 | 10.45 | 16/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000855 | 0000001 | 14.50 | 16/03/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000856 | 0000001 | 49.00 | 16/03/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000647 | 0000001 | 3140.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000760 | 0000001 | 1000.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000751 | 0000001 | 500.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000752 | 0000001 | 500.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000753 | 0000001 | 800.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000754 | 0000001 | 1000.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000755 | 0000001 | 900.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000756 | 0000001 | 1000.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000757 | 0000001 | 200.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000758 | 0000001 | 400.00 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000812 | 0000001 | 1600.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000813 | 0000001 | 98.91 | 16/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000767 | 0000001 | 2200.00 | 16/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000797 | 0000001 | 6250.00 | 17/03/2021 | 000000006873X | 021792 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000854 | 0000001 | 69886.69 | 17/03/2021 | 0000000091979 | 021792 | 000000 | 5590.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000863 | 0000001 | 0.49 | 17/03/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000865 | 0000001 | 29757.45 | 17/03/2021 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000840 | 0000001 | 1240.00 | 17/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000738 | 0000001 | 2820.00 | 17/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000864 | 0000001 | 1054.80 | 17/03/2021 | 0000000174025 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000634 | 0000001 | 2579.85 | 17/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000742 | 0000001 | 900.00 | 17/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000861 | 0000001 | 450.00 | 17/03/2021 | 0000000068748 | 021792 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000866 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000867 | 0000001 | 100.00 | 18/03/2021 | 0000000068748 | 021792 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000868 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000869 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000870 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000871 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000872 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000873 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000874 | 0000001 | 80.00 | 18/03/2021 | 0000000068748 | 021792 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000875 | 0000001 | 100.00 | 18/03/2021 | 0000000068748 | 021792 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000876 | 0000001 | 100.00 | 18/03/2021 | 0000000068748 | 021792 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000846 | 0000001 | 889.50 | 18/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000843 | 0000001 | 362.74 | 18/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000844 | 0000001 | 5455.48 | 18/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000001 | 795.00 | 19/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000888 | 0000001 | 10.45 | 19/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000881 | 0000001 | 2297.80 | 19/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000847 | 0000001 | 9314.20 | 19/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000845 | 0000001 | 6741.99 | 19/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000890 | 0000001 | 797.00 | 19/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000896 | 0000001 | 632.00 | 22/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000899 | 0000001 | 3500.00 | 22/03/2021 | 0000000153966 | 021792 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000095 | 0000001 | 44624.04 | 22/03/2021 | 0000006472191 | 000442 | 000000 | 2689.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000887 | 0000001 | 700.00 | 22/03/2021 | 0000000143987 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000901 | 0000001 | 10.45 | 22/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000897 | 0000001 | 779.00 | 22/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000900 | 0000001 | 10.45 | 22/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000898 | 0000001 | 800.00 | 22/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000862 | 0000001 | 800.00 | 22/03/2021 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000877 | 0000001 | 1140.00 | 23/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000893 | 0000001 | 5712.00 | 23/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000916 | 0000001 | 10.45 | 23/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000808 | 0000001 | 250.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000819 | 0000001 | 4456.45 | 23/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000778 | 0000001 | 495.99 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000651 | 0000001 | 1864.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000604 | 0000001 | 6740.00 | 23/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000776 | 0000001 | 337.40 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000768 | 0000001 | 550.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000769 | 0000001 | 403.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000770 | 0000001 | 245.10 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000915 | 0000001 | 2080.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000374 | 0000001 | 6300.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000820 | 0000001 | 35953.58 | 23/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000822 | 0000001 | 17541.05 | 23/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000642 | 0000001 | 2163.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000914 | 0000001 | 52.25 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000804 | 0000001 | 4448.90 | 23/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000805 | 0000001 | 533.87 | 23/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000567 | 0000001 | 3656.14 | 23/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000841 | 0000001 | 1500.00 | 23/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000747 | 0000001 | 1000.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000748 | 0000001 | 2000.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000904 | 0000001 | 301.28 | 23/03/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000917 | 0000001 | 10.45 | 23/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000889 | 0000001 | 644.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000779 | 0000001 | 734.85 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000629 | 0000001 | 4448.18 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000632 | 0000001 | 1883.00 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000847 | 0000002 | 10000.00 | 23/03/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000905 | 0000001 | 20424.19 | 23/03/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000787 | 0000001 | 783.28 | 23/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000920 | 0000001 | 150.00 | 24/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000921 | 0000001 | 231.28 | 24/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000933 | 0000001 | 1090.32 | 24/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000740 | 0000002 | 3600.00 | 24/03/2021 | 000000006873X | 021792 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000777 | 0000001 | 189.00 | 24/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000912 | 0000001 | 1108.00 | 24/03/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000860 | 0000001 | 4350.00 | 25/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000945 | 0000001 | 250.00 | 25/03/2021 | 0000000068748 | 021792 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000946 | 0000001 | 200.00 | 25/03/2021 | 0000000068748 | 021792 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000947 | 0000001 | 14740.17 | 25/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000906 | 0000001 | 806.66 | 26/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001015 | 0000001 | 7.86 | 26/03/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000932 | 0000001 | 10129.18 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000085 | 0000002 | 600.00 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000963 | 0000001 | 88.78 | 26/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001001 | 0000001 | 3360.00 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001011 | 0000001 | 6604.50 | 26/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000907 | 0000001 | 4945.22 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000908 | 0000001 | 321.18 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001006 | 0000001 | 630.00 | 26/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001008 | 0000001 | 132.16 | 26/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001052 | 0000001 | 28362.55 | 27/03/2021 | 0000000158208 | 021792 | 000000 | 2269.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000966 | 0000001 | 439799.81 | 29/03/2021 | 0000000091979 | 021792 | 000000 | 92791.49 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000967 | 0000001 | 160797.01 | 29/03/2021 | 0000000091979 | 021792 | 000000 | 29920.37 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000968 | 0000001 | 43267.90 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 8017.96 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000986 | 0000001 | 63541.00 | 29/03/2021 | 0000000091979 | 021792 | 000000 | 6160.01 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000988 | 0000001 | 18362.49 | 29/03/2021 | 0000000091979 | 021792 | 000000 | 1443.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000989 | 0000001 | 6800.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 513.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000990 | 0000001 | 1500.00 | 29/03/2021 | 0000000091979 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000975 | 0000001 | 35417.49 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 7341.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000976 | 0000001 | 23900.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 2135.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000981 | 0000001 | 27000.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001003 | 0000001 | 2000.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000964 | 0000001 | 9270.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 2090.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000965 | 0000001 | 23763.02 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 3090.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000974 | 0000001 | 2915.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000978 | 0000001 | 4800.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000982 | 0000001 | 7850.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 773.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000984 | 0000001 | 16000.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1688.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000999 | 0000001 | 14100.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1200.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001022 | 0000001 | 0.35 | 29/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001023 | 0000001 | 292.60 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000944 | 0000001 | 2200.85 | 29/03/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000970 | 0000001 | 56124.67 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 7694.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000971 | 0000001 | 5610.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000993 | 0000001 | 46771.66 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 4132.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000995 | 0000001 | 40121.18 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 3351.49 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000972 | 0000001 | 4965.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1838.68 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000992 | 0000001 | 1400.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000998 | 0000001 | 22257.85 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1739.21 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0000979 | 0000001 | 23836.02 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 4102.96 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000973 | 0000001 | 15317.60 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 2793.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001024 | 0000001 | 10.45 | 29/03/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001025 | 0000001 | 31.35 | 29/03/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001026 | 0000001 | 20.90 | 29/03/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001027 | 0000001 | 400.00 | 29/03/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000969 | 0000001 | 7425.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1316.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000977 | 0000001 | 2250.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000980 | 0000001 | 1375.00 | 29/03/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000983 | 0000001 | 10450.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000985 | 0000001 | 7400.00 | 29/03/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000987 | 0000001 | 1100.00 | 29/03/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000991 | 0000001 | 11400.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 1043.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000994 | 0000001 | 5500.00 | 29/03/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000996 | 0000001 | 5200.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000997 | 0000001 | 7700.00 | 29/03/2021 | 0000000144088 | 021792 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001000 | 0000001 | 2600.00 | 29/03/2021 | 0000000055557 | 021792 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001002 | 0000001 | 1500.00 | 29/03/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001032 | 0000001 | 5614.55 | 30/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001033 | 0000001 | 3.04 | 30/03/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001031 | 0000001 | 832.00 | 30/03/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001050 | 0000001 | 0.24 | 31/03/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001051 | 0000001 | 49.00 | 31/03/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000942 | 0000001 | 2928.33 | 31/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000943 | 0000001 | 1764.94 | 31/03/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001037 | 0000001 | 49684.36 | 31/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001038 | 0000001 | 100892.47 | 31/03/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001044 | 0000001 | 2.27 | 31/03/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001045 | 0000001 | 0.54 | 31/03/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001058 | 0000001 | 4.75 | 01/04/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001057 | 0000001 | 4.75 | 01/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001059 | 0000001 | 31.35 | 05/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001069 | 0000001 | 250.00 | 05/04/2021 | 0000000068748 | 021792 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001070 | 0000001 | 400.00 | 05/04/2021 | 0000000068748 | 021792 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001071 | 0000001 | 150.00 | 05/04/2021 | 0000000068748 | 021792 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001072 | 0000001 | 200.00 | 05/04/2021 | 0000000068748 | 021792 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001073 | 0000001 | 300.00 | 05/04/2021 | 0000000068748 | 021792 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001074 | 0000001 | 250.00 | 05/04/2021 | 0000000068748 | 021792 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001075 | 0000001 | 784.00 | 06/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001076 | 0000001 | 2752.00 | 06/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000922 | 0000001 | 300.12 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000911 | 0000001 | 980.00 | 07/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001007 | 0000001 | 2044.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000956 | 0000001 | 567.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000960 | 0000001 | 850.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000788 | 0000001 | 2677.50 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001063 | 0000001 | 328.00 | 07/04/2021 | 0000000068748 | 021792 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001087 | 0000001 | 156.75 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001088 | 0000001 | 10.45 | 07/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000894 | 0000001 | 3140.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000882 | 0000001 | 682.50 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000883 | 0000001 | 564.50 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000886 | 0000001 | 8250.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001047 | 0000001 | 1695.00 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001049 | 0000001 | 1680.62 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001060 | 0000001 | 94212.64 | 07/04/2021 | 0000000091979 | 021792 | 000000 | 7537.01 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001016 | 0000001 | 5300.00 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001021 | 0000001 | 2678.40 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001089 | 0000001 | 10.45 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000918 | 0000001 | 1170.00 | 07/04/2021 | 0000000081965 | 021792 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000949 | 0000001 | 1382.14 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000953 | 0000001 | 1364.58 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000954 | 0000001 | 294.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000961 | 0000001 | 425.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000909 | 0000001 | 123.23 | 07/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000910 | 0000001 | 183.56 | 07/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000895 | 0000001 | 16000.60 | 07/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000878 | 0000001 | 810.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001061 | 0000001 | 1075.00 | 07/04/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001062 | 0000001 | 600.00 | 07/04/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001048 | 0000001 | 1746.50 | 07/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000941 | 0000001 | 3130.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000530 | 0000001 | 50.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000903 | 0000001 | 3214.49 | 07/04/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001066 | 0000001 | 1200.00 | 07/04/2021 | 0000000068748 | 021792 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000919 | 0000001 | 530.00 | 07/04/2021 | 0000000068748 | 021792 | 000000 | 84.80 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000923 | 0000001 | 522.24 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000952 | 0000001 | 1032.26 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000950 | 0000001 | 1172.10 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000951 | 0000001 | 4388.70 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000955 | 0000001 | 957.10 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000957 | 0000001 | 2866.21 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001004 | 0000001 | 794.50 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001005 | 0000001 | 2427.53 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001010 | 0000001 | 1700.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001017 | 0000001 | 646.00 | 07/04/2021 | 0000000068748 | 021792 | 854001 | 103.36 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001018 | 0000001 | 2465.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000892 | 0000001 | 210.39 | 07/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001064 | 0000001 | 2550.00 | 07/04/2021 | 0000000068748 | 021792 | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000880 | 0000001 | 1090.00 | 07/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000529 | 0000001 | 50.00 | 08/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001083 | 0000001 | 953.67 | 08/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000797 | 0000002 | 6250.00 | 08/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001106 | 0000001 | 36.50 | 08/04/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001107 | 0000001 | 49.00 | 08/04/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001108 | 0000001 | 31.35 | 08/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000959 | 0000001 | 2340.00 | 08/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001095 | 0000001 | 1000.00 | 09/04/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001100 | 0000001 | 3599.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001077 | 0000001 | 4000.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001144 | 0000001 | 378.43 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000325 | 0000001 | 5900.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001109 | 0000001 | 132.16 | 09/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000902 | 0000001 | 1800.16 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001028 | 0000001 | 1320.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001146 | 0000001 | 45433.45 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001147 | 0000001 | 52.25 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001148 | 0000001 | 1046.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001149 | 0000001 | 31.35 | 09/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001034 | 0000001 | 2100.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001035 | 0000001 | 90152.67 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001041 | 0000001 | 2211.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000962 | 0000001 | 4036.02 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000934 | 0000001 | 2470.65 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001036 | 0000001 | 11023.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001081 | 0000001 | 3028.30 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001101 | 0000001 | 5039.00 | 09/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001099 | 0000001 | 630.00 | 09/04/2021 | 0000000068748 | 021792 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001102 | 0000001 | 6017.00 | 09/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001103 | 0000001 | 4350.00 | 09/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001039 | 0000001 | 1628.00 | 09/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001040 | 0000001 | 242.00 | 09/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001042 | 0000001 | 1996.50 | 09/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001043 | 0000001 | 1540.00 | 09/04/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001145 | 0000001 | 9296.33 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001150 | 0000001 | 18.62 | 09/04/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001151 | 0000001 | 10.45 | 09/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000935 | 0000001 | 1854.25 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000936 | 0000001 | 1922.25 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000937 | 0000001 | 3548.40 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001082 | 0000001 | 9294.06 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001030 | 0000001 | 900.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001046 | 0000001 | 2900.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001012 | 0000001 | 4031.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000958 | 0000001 | 10437.57 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001084 | 0000001 | 6312.57 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001014 | 0000001 | 1154.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001019 | 0000001 | 4455.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001020 | 0000001 | 3438.00 | 09/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001085 | 0000001 | 4000.00 | 12/04/2021 | 000000006873X | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001086 | 0000001 | 5600.00 | 12/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001065 | 0000001 | 1000.00 | 12/04/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001117 | 0000001 | 2500.00 | 12/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001155 | 0000001 | 1700.00 | 12/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001180 | 0000001 | 139581.70 | 12/04/2021 | 0000000091979 | 021792 | 000000 | 11166.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001210 | 0000001 | 20.90 | 12/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001211 | 0000001 | 10.45 | 12/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001113 | 0000001 | 900.00 | 12/04/2021 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001157 | 0000001 | 2000.00 | 12/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001105 | 0000001 | 2000.00 | 12/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001112 | 0000001 | 1200.00 | 13/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001098 | 0000001 | 3600.00 | 13/04/2021 | 000000006873X | 021792 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001159 | 0000001 | 600.00 | 13/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001160 | 0000001 | 1000.00 | 13/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001162 | 0000001 | 2580.00 | 13/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001225 | 0000001 | 1760.00 | 13/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001067 | 0000001 | 2044.00 | 13/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001226 | 0000001 | 10.45 | 13/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001097 | 0000001 | 1529.96 | 13/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001111 | 0000001 | 250.00 | 13/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001163 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001164 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001165 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001166 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001167 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001168 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001169 | 0000001 | 130.00 | 13/04/2021 | 0000000068748 | 021792 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001170 | 0000001 | 500.00 | 13/04/2021 | 0000000068748 | 021792 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001172 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001173 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001174 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001175 | 0000001 | 250.00 | 13/04/2021 | 0000000068748 | 021792 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001176 | 0000001 | 250.00 | 13/04/2021 | 0000000068748 | 021792 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001177 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001178 | 0000001 | 250.00 | 13/04/2021 | 0000000068748 | 021792 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001179 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001181 | 0000001 | 300.00 | 13/04/2021 | 0000000068748 | 021792 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001182 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001183 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001184 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001185 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001186 | 0000001 | 300.00 | 13/04/2021 | 0000000068748 | 021792 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001187 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001188 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001189 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001190 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001191 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001192 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001193 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001194 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001195 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001196 | 0000001 | 500.00 | 13/04/2021 | 0000000068748 | 021792 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001197 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001198 | 0000001 | 250.00 | 13/04/2021 | 0000000068748 | 021792 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001199 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001200 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001201 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001202 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001203 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001204 | 0000001 | 120.00 | 13/04/2021 | 0000000068748 | 021792 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001205 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001206 | 0000001 | 150.00 | 13/04/2021 | 0000000068748 | 021792 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001207 | 0000001 | 300.00 | 13/04/2021 | 0000000068748 | 021792 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001208 | 0000001 | 400.00 | 13/04/2021 | 0000000068748 | 021792 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001209 | 0000001 | 250.00 | 13/04/2021 | 0000000068748 | 021792 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001212 | 0000001 | 350.00 | 13/04/2021 | 0000000068748 | 021792 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001213 | 0000001 | 300.00 | 13/04/2021 | 0000000068748 | 021792 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001214 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001215 | 0000001 | 200.00 | 13/04/2021 | 0000000068748 | 021792 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001216 | 0000001 | 180.00 | 13/04/2021 | 0000000068748 | 021792 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001221 | 0000001 | 100.00 | 13/04/2021 | 0000000068748 | 021792 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001161 | 0000001 | 2175.00 | 13/04/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001219 | 0000001 | 6200.00 | 13/04/2021 | 0000000055557 | 021792 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001220 | 0000001 | 6200.00 | 13/04/2021 | 0000000055557 | 021792 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001222 | 0000001 | 5000.00 | 14/04/2021 | 0000000055557 | 021792 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001223 | 0000001 | 1500.00 | 14/04/2021 | 0000000055573 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001090 | 0000001 | 3200.00 | 14/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001133 | 0000001 | 1000.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001235 | 0000001 | 10.45 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001118 | 0000001 | 500.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001119 | 0000001 | 500.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001120 | 0000001 | 800.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001121 | 0000001 | 1000.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001122 | 0000001 | 800.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001123 | 0000001 | 900.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001124 | 0000001 | 1000.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001125 | 0000001 | 1100.00 | 15/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001130 | 0000001 | 200.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001131 | 0000001 | 400.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001227 | 0000001 | 532.50 | 15/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001231 | 0000001 | 6200.00 | 15/04/2021 | 0000000055557 | 021792 | 855223 | 341.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001232 | 0000001 | 3800.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001233 | 0000001 | 10000.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 550.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001126 | 0000001 | 600.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001127 | 0000001 | 1700.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001128 | 0000001 | 2000.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001129 | 0000001 | 3500.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001134 | 0000001 | 1000.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001135 | 0000001 | 1000.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001136 | 0000001 | 1200.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000296 | 0000002 | 3400.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001132 | 0000001 | 700.00 | 15/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001116 | 0000001 | 1200.00 | 15/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001234 | 0000001 | 1700.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001236 | 0000001 | 632.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001237 | 0000001 | 644.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001240 | 0000001 | 797.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001096 | 0000001 | 1200.00 | 16/04/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001245 | 0000001 | 2488.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001154 | 0000001 | 6132.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001084 | 0000002 | 9326.37 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000905 | 0000002 | 2000.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001153 | 0000001 | 6006.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001238 | 0000001 | 779.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001247 | 0000001 | 2495.81 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001252 | 0000001 | 62.70 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001239 | 0000001 | 795.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001241 | 0000001 | 800.00 | 16/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001254 | 0000001 | 150.00 | 19/04/2021 | 0000000055573 | 021792 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001152 | 0000001 | 2200.00 | 19/04/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001253 | 0000001 | 1349.47 | 19/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001258 | 0000001 | 10.45 | 19/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001259 | 0000001 | 10.45 | 19/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001260 | 0000001 | 10.45 | 19/04/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001251 | 0000001 | 26000.00 | 19/04/2021 | 0000000091979 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001246 | 0000001 | 5000.00 | 19/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001250 | 0000001 | 1620.00 | 20/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001261 | 0000001 | 1687.96 | 20/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001264 | 0000001 | 200.00 | 20/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001276 | 0000001 | 100.00 | 20/04/2021 | 0000000068748 | 021792 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001277 | 0000001 | 100.00 | 20/04/2021 | 0000000068748 | 021792 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001278 | 0000001 | 100.00 | 20/04/2021 | 0000000068748 | 021792 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001279 | 0000001 | 100.00 | 20/04/2021 | 0000000068748 | 021792 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001280 | 0000001 | 80.00 | 20/04/2021 | 0000000068748 | 021792 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001281 | 0000001 | 80.00 | 20/04/2021 | 0000000068748 | 021792 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001282 | 0000001 | 150.00 | 20/04/2021 | 0000000068748 | 021792 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001094 | 0000001 | 750.00 | 20/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001284 | 0000001 | 10.45 | 20/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001262 | 0000001 | 850.00 | 20/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001263 | 0000001 | 500.00 | 20/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001271 | 0000001 | 992.95 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001268 | 0000001 | 16807.57 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001269 | 0000001 | 35995.31 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001053 | 0000001 | 4180.98 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001054 | 0000001 | 418.10 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001267 | 0000001 | 5158.06 | 21/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001272 | 0000001 | 1511.03 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001141 | 0000001 | 1755.00 | 21/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001013 | 0000001 | 4678.40 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001217 | 0000001 | 25.79 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001218 | 0000001 | 25.79 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001093 | 0000001 | 1587.60 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001104 | 0000001 | 600.00 | 21/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001273 | 0000001 | 6640.16 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001137 | 0000001 | 350.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001138 | 0000001 | 400.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001139 | 0000001 | 500.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001140 | 0000001 | 93.64 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001091 | 0000001 | 199.74 | 21/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001056 | 0000001 | 5004.09 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001224 | 0000001 | 3980.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001248 | 0000001 | 120.00 | 21/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001249 | 0000001 | 550.00 | 21/04/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001114 | 0000001 | 1000.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001115 | 0000001 | 2000.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001286 | 0000001 | 1120.80 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000940 | 0000001 | 6010.00 | 21/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001009 | 0000001 | 286.00 | 22/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001228 | 0000001 | 1160.00 | 22/04/2021 | 0000000144088 | 021792 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001285 | 0000001 | 808.93 | 22/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001270 | 0000001 | 877.86 | 22/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001275 | 0000001 | 4350.00 | 22/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001293 | 0000001 | 448.00 | 22/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001292 | 0000001 | 52.25 | 22/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001158 | 0000001 | 2600.00 | 23/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001311 | 0000001 | 6000.00 | 23/04/2021 | 0000000055557 | 021792 | 855224 | 330.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001310 | 0000001 | 2200.00 | 23/04/2021 | 0000000068748 | 021792 | 854020 | 169.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001305 | 0000001 | 200.00 | 23/04/2021 | 0000000068748 | 021792 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001306 | 0000001 | 500.00 | 23/04/2021 | 0000000068748 | 021792 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001307 | 0000001 | 250.00 | 23/04/2021 | 0000000068748 | 021792 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001308 | 0000001 | 300.00 | 23/04/2021 | 0000000068748 | 021792 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001314 | 0000001 | 16609.03 | 26/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001346 | 0000001 | 10.45 | 27/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001348 | 0000001 | 10.45 | 27/04/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001349 | 0000001 | 309.25 | 27/04/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001302 | 0000001 | 1713.46 | 27/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001303 | 0000001 | 486.98 | 27/04/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001304 | 0000001 | 732.13 | 27/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001274 | 0000001 | 15681.73 | 27/04/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001288 | 0000001 | 4664.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001156 | 0000001 | 877.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001142 | 0000001 | 1241.10 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001143 | 0000001 | 1579.50 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001287 | 0000001 | 1265.00 | 27/04/2021 | 0000000068748 | 021792 | 854025 | 63.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001290 | 0000001 | 477.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001347 | 0000001 | 272.15 | 27/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001110 | 0000001 | 11907.30 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001229 | 0000001 | 3000.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001230 | 0000001 | 3000.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001242 | 0000001 | 320.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001092 | 0000001 | 2743.65 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001294 | 0000001 | 5100.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001297 | 0000001 | 150.03 | 27/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001298 | 0000001 | 550.53 | 27/04/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001265 | 0000001 | 8250.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001266 | 0000001 | 682.50 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001289 | 0000001 | 3140.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001243 | 0000001 | 2693.82 | 27/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001244 | 0000001 | 134.69 | 27/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001316 | 0000001 | 1308.23 | 27/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001317 | 0000001 | 896.61 | 27/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001341 | 0000001 | 20.90 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001342 | 0000001 | 464.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001343 | 0000001 | 2352.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001344 | 0000001 | 992.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001345 | 0000001 | 272.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000325 | 0000002 | 4000.00 | 27/04/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001283 | 0000001 | 220.00 | 28/04/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001372 | 0000001 | 7425.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1316.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001379 | 0000001 | 2250.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001381 | 0000001 | 1375.00 | 29/04/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001383 | 0000001 | 7400.00 | 29/04/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001384 | 0000001 | 1100.00 | 29/04/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001387 | 0000001 | 5500.00 | 29/04/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001388 | 0000001 | 5200.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001389 | 0000001 | 7700.00 | 29/04/2021 | 0000000144088 | 021792 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001391 | 0000001 | 1500.00 | 29/04/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001392 | 0000001 | 2600.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001397 | 0000001 | 12500.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1126.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001405 | 0000001 | 10450.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001422 | 0000001 | 31.35 | 29/04/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001423 | 0000001 | 20.90 | 29/04/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001424 | 0000001 | 10.45 | 29/04/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001418 | 0000001 | 1100.00 | 29/04/2021 | 0000000068748 | 021792 | 854026 | 55.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001373 | 0000001 | 57420.34 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 8178.57 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001374 | 0000001 | 5610.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001395 | 0000001 | 41126.68 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 3439.24 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001396 | 0000001 | 44898.34 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 4033.26 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001375 | 0000001 | 5075.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1848.58 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001382 | 0000001 | 1400.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001394 | 0000001 | 22467.85 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1758.11 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001376 | 0000001 | 15317.60 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 2781.65 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001380 | 0000001 | 23972.26 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 4142.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001378 | 0000001 | 35613.63 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 7628.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001390 | 0000001 | 2000.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001403 | 0000001 | 24150.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 2276.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001404 | 0000001 | 27000.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001419 | 0000001 | 297.36 | 29/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001367 | 0000001 | 8970.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 2427.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001368 | 0000001 | 23141.68 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 3005.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001377 | 0000001 | 2915.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001393 | 0000001 | 15065.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001400 | 0000001 | 16600.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1742.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001401 | 0000001 | 7850.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 773.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001402 | 0000001 | 4800.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001421 | 0000001 | 292.60 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001369 | 0000001 | 442065.17 | 29/04/2021 | 0000000091979 | 021792 | 000000 | 92267.16 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001370 | 0000001 | 162447.01 | 29/04/2021 | 0000000091979 | 021792 | 000000 | 30752.61 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001371 | 0000001 | 42274.06 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 7940.97 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001385 | 0000001 | 46955.89 | 29/04/2021 | 0000000091979 | 021792 | 000000 | 5231.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001386 | 0000001 | 3000.00 | 29/04/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001398 | 0000001 | 8800.00 | 29/04/2021 | 0000000055557 | 021792 | 000000 | 676.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001399 | 0000001 | 68377.00 | 29/04/2021 | 0000000091979 | 021792 | 000000 | 6529.25 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001430 | 0000001 | 135938.35 | 30/04/2021 | 0000000091979 | 021792 | 000000 | 10875.06 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001439 | 0000001 | 107852.72 | 30/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001440 | 0000001 | 51441.28 | 30/04/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001366 | 0000001 | 41199.61 | 30/04/2021 | 0000000091979 | 021792 | 000000 | 3295.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001425 | 0000001 | 20.90 | 30/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001429 | 0000001 | 1500.00 | 30/04/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001431 | 0000001 | 2933.33 | 30/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001432 | 0000001 | 37091.63 | 30/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001433 | 0000001 | 1767.96 | 30/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001453 | 0000001 | 49.00 | 30/04/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001454 | 0000001 | 49.00 | 30/04/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001456 | 0000001 | 49.00 | 30/04/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001364 | 0000001 | 500.00 | 30/04/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001450 | 0000001 | 2000.00 | 30/04/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001426 | 0000001 | 3600.00 | 30/04/2021 | 0000000055573 | 021792 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001428 | 0000001 | 6000.00 | 30/04/2021 | 0000000055557 | 021792 | 855225 | 185.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001427 | 0000001 | 5948.52 | 30/04/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001434 | 0000001 | 1.83 | 30/04/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001435 | 0000001 | 9.56 | 30/04/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001452 | 0000001 | 3.04 | 30/04/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001455 | 0000001 | 0.52 | 30/04/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001465 | 0000001 | 4.75 | 03/05/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001468 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001354 | 0000001 | 906.00 | 03/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001356 | 0000001 | 150.00 | 03/05/2021 | 0000000068748 | 021792 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001357 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001358 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001359 | 0000001 | 250.00 | 03/05/2021 | 0000000068748 | 021792 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001360 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001319 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001320 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001321 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001322 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001323 | 0000001 | 250.00 | 03/05/2021 | 0000000068748 | 021792 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001324 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001325 | 0000001 | 400.00 | 03/05/2021 | 0000000068748 | 021792 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001326 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001327 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001328 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001329 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001330 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001331 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001332 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001333 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001334 | 0000001 | 250.00 | 03/05/2021 | 0000000068748 | 021792 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001335 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001336 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001337 | 0000001 | 130.00 | 03/05/2021 | 0000000068748 | 021792 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001338 | 0000001 | 100.00 | 03/05/2021 | 0000000068748 | 021792 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001339 | 0000001 | 200.00 | 03/05/2021 | 0000000068748 | 021792 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001355 | 0000001 | 16723.75 | 03/05/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001462 | 0000001 | 1749.00 | 03/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001458 | 0000001 | 4.75 | 03/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001417 | 0000001 | 1700.00 | 03/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001471 | 0000001 | 514.37 | 04/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001291 | 0000001 | 5712.00 | 04/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001480 | 0000001 | 20.90 | 04/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001483 | 0000001 | 461.90 | 04/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001477 | 0000001 | 107.06 | 04/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001481 | 0000001 | 800.00 | 04/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001479 | 0000001 | 5000.00 | 04/05/2021 | 000000006873X | 021792 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001469 | 0000001 | 540.00 | 04/05/2021 | 0000000068748 | 021792 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001475 | 0000001 | 2201.50 | 04/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001286 | 0000002 | 1120.80 | 05/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001496 | 0000001 | 159.92 | 05/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001503 | 0000001 | 2770.20 | 05/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001502 | 0000001 | 31.35 | 05/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001504 | 0000001 | 31.35 | 05/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001528 | 0000001 | 3360.00 | 06/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001256 | 0000001 | 980.00 | 06/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001299 | 0000001 | 3301.63 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001312 | 0000001 | 320.00 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001352 | 0000001 | 2530.20 | 06/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001413 | 0000001 | 260.00 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001414 | 0000001 | 2052.00 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001415 | 0000001 | 4590.28 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001416 | 0000001 | 12364.00 | 06/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001530 | 0000001 | 20.90 | 06/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001362 | 0000001 | 286.00 | 06/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001478 | 0000001 | 340.00 | 06/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001484 | 0000001 | 10000.00 | 06/05/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001485 | 0000001 | 10000.00 | 06/05/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001459 | 0000001 | 450.00 | 06/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001460 | 0000001 | 460.00 | 06/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001309 | 0000001 | 2172.73 | 06/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001529 | 0000001 | 328.00 | 06/05/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001438 | 0000001 | 246.00 | 06/05/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001353 | 0000001 | 7651.46 | 06/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001464 | 0000001 | 684.00 | 07/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001466 | 0000001 | 2175.00 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001558 | 0000001 | 250.00 | 07/05/2021 | 0000000068748 | 021792 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001559 | 0000001 | 250.00 | 07/05/2021 | 0000000068748 | 021792 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001560 | 0000001 | 100.00 | 07/05/2021 | 0000000068748 | 021792 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001463 | 0000001 | 60.00 | 07/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001351 | 0000001 | 1464.62 | 07/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001055 | 0000001 | 31350.00 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001300 | 0000001 | 8869.94 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001301 | 0000001 | 886.97 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001555 | 0000001 | 5369.76 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001556 | 0000001 | 536.98 | 07/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001588 | 0000001 | 52.25 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001589 | 0000001 | 1046.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001591 | 0000001 | 45433.45 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001593 | 0000001 | 31.35 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001436 | 0000001 | 2100.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001363 | 0000001 | 400.00 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001411 | 0000001 | 1000.00 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001295 | 0000001 | 500.93 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001470 | 0000001 | 3600.00 | 10/05/2021 | 0000000055557 | 021792 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001524 | 0000001 | 86.90 | 10/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001525 | 0000001 | 82.80 | 10/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001296 | 0000001 | 1799.96 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001361 | 0000001 | 2044.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001526 | 0000001 | 123.23 | 10/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001527 | 0000001 | 183.56 | 10/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001318 | 0000001 | 230.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001590 | 0000001 | 12477.53 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001594 | 0000001 | 0.85 | 10/05/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001315 | 0000001 | 2465.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001516 | 0000001 | 6675.00 | 10/05/2021 | 0000000055557 | 021792 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001517 | 0000001 | 6500.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001518 | 0000001 | 4700.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001519 | 0000001 | 5600.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001520 | 0000001 | 6660.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001521 | 0000001 | 4000.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001522 | 0000001 | 10500.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 525.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001538 | 0000001 | 5170.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001579 | 0000001 | 1770.00 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001406 | 0000001 | 880.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001407 | 0000001 | 640.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001408 | 0000001 | 329.50 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001409 | 0000001 | 526.50 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001437 | 0000001 | 3274.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001313 | 0000001 | 1716.00 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001350 | 0000001 | 13560.00 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001255 | 0000001 | 3015.90 | 10/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001257 | 0000001 | 1230.00 | 10/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001355 | 0000002 | 4000.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001493 | 0000001 | 1096.34 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001627 | 0000001 | 5000.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001580 | 0000001 | 2235.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001542 | 0000001 | 2400.92 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001543 | 0000001 | 9257.44 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001492 | 0000001 | 300.00 | 11/05/2021 | 000000006873X | 021792 | 856686 | 15.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001488 | 0000001 | 6680.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001490 | 0000001 | 365.84 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001495 | 0000001 | 1205.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001497 | 0000001 | 1207.20 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001498 | 0000001 | 1271.20 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001499 | 0000001 | 7069.56 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001500 | 0000001 | 2313.20 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001507 | 0000001 | 6273.36 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001508 | 0000001 | 7294.48 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001467 | 0000001 | 2538.90 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001420 | 0000001 | 19836.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001564 | 0000001 | 1082.77 | 11/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001587 | 0000001 | 290.90 | 11/05/2021 | 0000000174025 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001505 | 0000001 | 150.00 | 11/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001523 | 0000001 | 836.72 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001531 | 0000001 | 614.15 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001532 | 0000001 | 423.98 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001533 | 0000001 | 717.62 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001534 | 0000001 | 1069.13 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001632 | 0000001 | 41.80 | 11/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001473 | 0000001 | 441.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001474 | 0000001 | 935.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001494 | 0000001 | 2250.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001598 | 0000001 | 42054.37 | 11/05/2021 | 0000000091979 | 021792 | 000000 | 3364.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001599 | 0000001 | 24500.15 | 11/05/2021 | 0000000091979 | 021792 | 000000 | 1960.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001472 | 0000001 | 280.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001476 | 0000001 | 425.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001573 | 0000001 | 2685.00 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001535 | 0000001 | 2000.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001541 | 0000001 | 2085.85 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001575 | 0000001 | 2991.50 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001583 | 0000001 | 1000.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001486 | 0000001 | 1200.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001624 | 0000001 | 2000.00 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001622 | 0000001 | 225.80 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001623 | 0000001 | 15.67 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001628 | 0000001 | 10.45 | 11/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001629 | 0000001 | 135.85 | 11/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001664 | 0000001 | 10.45 | 12/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001665 | 0000001 | 31.35 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001567 | 0000001 | 779.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001449 | 0000001 | 898.03 | 12/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001451 | 0000001 | 1310.46 | 12/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001570 | 0000001 | 800.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001514 | 0000001 | 1980.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001461 | 0000001 | 4000.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001568 | 0000001 | 795.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001666 | 0000001 | 10.45 | 12/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001513 | 0000001 | 1990.00 | 12/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001340 | 0000001 | 1568.00 | 12/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001412 | 0000001 | 1200.00 | 12/05/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001509 | 0000001 | 350.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001510 | 0000001 | 400.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001511 | 0000001 | 500.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001515 | 0000001 | 2499.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001491 | 0000001 | 4566.90 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001566 | 0000001 | 644.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001569 | 0000001 | 797.00 | 12/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001667 | 0000001 | 88.78 | 12/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001578 | 0000001 | 1400.00 | 12/05/2021 | 0000000068748 | 021792 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001565 | 0000001 | 4000.00 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001597 | 0000001 | 5400.00 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001563 | 0000001 | 7645.63 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001670 | 0000001 | 10.45 | 13/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001633 | 0000001 | 400.00 | 13/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001635 | 0000001 | 250.00 | 13/05/2021 | 0000000068748 | 021792 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001636 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001637 | 0000001 | 120.00 | 13/05/2021 | 0000000068748 | 021792 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001638 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001639 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001640 | 0000001 | 400.00 | 13/05/2021 | 0000000068748 | 021792 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001641 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001642 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001643 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001644 | 0000001 | 300.00 | 13/05/2021 | 0000000068748 | 021792 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001645 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001646 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001647 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001648 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001649 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001650 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001651 | 0000001 | 250.00 | 13/05/2021 | 0000000068748 | 021792 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001652 | 0000001 | 300.00 | 13/05/2021 | 0000000068748 | 021792 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001653 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001654 | 0000001 | 150.00 | 13/05/2021 | 0000000068748 | 021792 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001655 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001656 | 0000001 | 100.00 | 13/05/2021 | 0000000068748 | 021792 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001657 | 0000001 | 150.00 | 13/05/2021 | 0000000068748 | 021792 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001658 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001659 | 0000001 | 150.00 | 13/05/2021 | 0000000068748 | 021792 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001660 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001661 | 0000001 | 200.00 | 13/05/2021 | 0000000068748 | 021792 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001512 | 0000001 | 1990.00 | 13/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001443 | 0000001 | 1628.00 | 13/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001444 | 0000001 | 242.00 | 13/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001446 | 0000001 | 1996.50 | 13/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001447 | 0000001 | 1540.00 | 13/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001574 | 0000001 | 2925.00 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001561 | 0000001 | 1191.93 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001669 | 0000001 | 10.45 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001445 | 0000001 | 2211.00 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001448 | 0000001 | 91045.93 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001442 | 0000001 | 11236.29 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001562 | 0000001 | 1731.57 | 13/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001582 | 0000001 | 250.00 | 14/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001600 | 0000001 | 500.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001602 | 0000001 | 500.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001603 | 0000001 | 800.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001604 | 0000001 | 800.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001605 | 0000001 | 1000.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001606 | 0000001 | 900.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001607 | 0000001 | 1000.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001608 | 0000001 | 1100.00 | 14/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001609 | 0000001 | 200.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001610 | 0000001 | 400.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001682 | 0000001 | 10.45 | 14/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001613 | 0000001 | 1000.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001577 | 0000001 | 600.00 | 14/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001631 | 0000001 | 4500.00 | 14/05/2021 | 0000000055557 | 021792 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001677 | 0000001 | 500.00 | 14/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001678 | 0000001 | 1600.00 | 14/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001601 | 0000001 | 1200.00 | 14/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001611 | 0000001 | 700.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001536 | 0000001 | 53.69 | 14/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001612 | 0000001 | 1000.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001614 | 0000001 | 1000.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001615 | 0000001 | 1100.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001679 | 0000001 | 4000.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001616 | 0000001 | 600.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001617 | 0000001 | 1700.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001618 | 0000001 | 2000.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001619 | 0000001 | 3500.00 | 14/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001687 | 0000001 | 6893.24 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001693 | 0000001 | 3200.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001707 | 0000001 | 632.00 | 18/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001615 | 0000002 | 100.00 | 18/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001576 | 0000001 | 1116.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001630 | 0000001 | 8330.00 | 18/05/2021 | 000000006873X | 021792 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001539 | 0000001 | 6229.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001544 | 0000001 | 12414.08 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001557 | 0000001 | 7623.05 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001489 | 0000001 | 7704.15 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001482 | 0000001 | 3100.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001487 | 0000001 | 2528.65 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001596 | 0000001 | 95.89 | 18/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001537 | 0000001 | 4716.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001620 | 0000001 | 2000.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001621 | 0000001 | 1000.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001571 | 0000001 | 830.00 | 18/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001572 | 0000001 | 1500.00 | 18/05/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001711 | 0000001 | 10.45 | 18/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001712 | 0000001 | 10.45 | 18/05/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001680 | 0000001 | 800.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001581 | 0000001 | 440.00 | 18/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001685 | 0000001 | 1453.79 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001709 | 0000001 | 850.00 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001708 | 0000001 | 41.80 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001710 | 0000001 | 10.45 | 18/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001501 | 0000001 | 4124.77 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001365 | 0000001 | 3162.84 | 18/05/2021 | 0000000091979 | 021792 | 000000 | 253.03 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001592 | 0000001 | 24.55 | 18/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001595 | 0000001 | 24.55 | 18/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001673 | 0000001 | 16720.00 | 18/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001675 | 0000001 | 338.00 | 18/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001676 | 0000001 | 356.40 | 18/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001686 | 0000001 | 2295.40 | 18/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001681 | 0000001 | 800.00 | 18/05/2021 | 0000000068748 | 021792 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001668 | 0000001 | 3500.00 | 19/05/2021 | 0000000153966 | 021792 | 000000 | 672.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001729 | 0000001 | 10.45 | 19/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001730 | 0000001 | 2482.00 | 19/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001732 | 0000001 | 227.00 | 19/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001733 | 0000001 | 20.90 | 19/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001731 | 0000001 | 138.48 | 19/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001734 | 0000001 | 0.57 | 19/05/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001728 | 0000001 | 3078.00 | 19/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001565 | 0000002 | 11683.76 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001746 | 0000001 | 1863.95 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001747 | 0000001 | 17394.16 | 20/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001757 | 0000001 | 0.29 | 20/05/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001759 | 0000001 | 100.00 | 20/05/2021 | 0000000068748 | 021792 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001760 | 0000001 | 100.00 | 20/05/2021 | 0000000068748 | 021792 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001761 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001718 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001719 | 0000001 | 300.00 | 20/05/2021 | 0000000068748 | 021792 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001720 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001721 | 0000001 | 250.00 | 20/05/2021 | 0000000068748 | 021792 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001722 | 0000001 | 300.00 | 20/05/2021 | 0000000068748 | 021792 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001723 | 0000001 | 250.00 | 20/05/2021 | 0000000068748 | 021792 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001724 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001725 | 0000001 | 380.00 | 20/05/2021 | 0000000068748 | 021792 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001726 | 0000001 | 400.00 | 20/05/2021 | 0000000068748 | 021792 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001727 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001683 | 0000001 | 777.86 | 20/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001689 | 0000001 | 100.00 | 20/05/2021 | 0000000068748 | 021792 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001690 | 0000001 | 80.00 | 20/05/2021 | 0000000068748 | 021792 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001691 | 0000001 | 400.00 | 20/05/2021 | 0000000068748 | 021792 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001692 | 0000001 | 80.00 | 20/05/2021 | 0000000068748 | 021792 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001694 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001695 | 0000001 | 300.00 | 20/05/2021 | 0000000068748 | 021792 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001696 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001697 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001698 | 0000001 | 400.00 | 20/05/2021 | 0000000068748 | 021792 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001699 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001700 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001701 | 0000001 | 100.00 | 20/05/2021 | 0000000068748 | 021792 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001702 | 0000001 | 100.00 | 20/05/2021 | 0000000068748 | 021792 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001703 | 0000001 | 80.00 | 20/05/2021 | 0000000068748 | 021792 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001704 | 0000001 | 200.00 | 20/05/2021 | 0000000068748 | 021792 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001705 | 0000001 | 400.00 | 20/05/2021 | 0000000068748 | 021792 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001706 | 0000001 | 150.00 | 20/05/2021 | 0000000068748 | 021792 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001742 | 0000001 | 1640.00 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001756 | 0000001 | 10.45 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001684 | 0000001 | 7000.00 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001745 | 0000001 | 5296.00 | 20/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001764 | 0000001 | 624.00 | 21/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001765 | 0000001 | 1152.00 | 24/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001715 | 0000001 | 24618.76 | 24/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001716 | 0000001 | 34255.80 | 24/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001717 | 0000001 | 5817.31 | 24/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001784 | 0000001 | 367.31 | 24/05/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001350 | 0000002 | 10000.00 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001762 | 0000001 | 3500.00 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001586 | 0000001 | 1679.18 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001713 | 0000001 | 188.02 | 25/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001755 | 0000001 | 1910.06 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001584 | 0000001 | 1176.98 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001585 | 0000001 | 1627.21 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001551 | 0000001 | 31350.00 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001771 | 0000001 | 1020.86 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001772 | 0000001 | 102.07 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001775 | 0000001 | 4833.91 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001776 | 0000001 | 4833.91 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001777 | 0000001 | 4833.91 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001790 | 0000001 | 31.35 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001791 | 0000001 | 45594.55 | 25/05/2021 | 0000006472434 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001792 | 0000001 | 49.00 | 25/05/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001752 | 0000001 | 700.00 | 25/05/2021 | 0000000068748 | 021792 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001671 | 0000001 | 1955.70 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001672 | 0000001 | 1254.00 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001674 | 0000001 | 428.00 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001684 | 0000002 | 4307.38 | 25/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001795 | 0000001 | 1280.00 | 26/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001796 | 0000001 | 368.00 | 26/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001797 | 0000001 | 416.00 | 26/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001767 | 0000001 | 4975.00 | 26/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001798 | 0000001 | 20.90 | 26/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001754 | 0000001 | 15640.00 | 26/05/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001856 | 0000001 | 2000.00 | 27/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001858 | 0000001 | 31.35 | 27/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001859 | 0000001 | 10.45 | 27/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001766 | 0000001 | 1600.00 | 27/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001789 | 0000001 | 6000.00 | 27/05/2021 | 000000006873X | 021792 | 000000 | 462.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001079 | 0000001 | 1376.00 | 27/05/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001843 | 0000001 | 747.96 | 27/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001848 | 0000001 | 100.00 | 27/05/2021 | 0000000068748 | 021792 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001849 | 0000001 | 250.00 | 27/05/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001860 | 0000001 | 12.29 | 27/05/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001844 | 0000001 | 5070.29 | 27/05/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001803 | 0000001 | 1400.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001816 | 0000001 | 22560.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1766.40 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001829 | 0000001 | 5001.67 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1491.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001793 | 0000001 | 10450.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001799 | 0000001 | 7400.00 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001800 | 0000001 | 1100.00 | 28/05/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001804 | 0000001 | 5463.33 | 28/05/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001805 | 0000001 | 3700.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001806 | 0000001 | 7700.00 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001812 | 0000001 | 12500.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1126.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001818 | 0000001 | 2600.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001819 | 0000001 | 1500.00 | 28/05/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001826 | 0000001 | 7480.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001833 | 0000001 | 2250.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001835 | 0000001 | 1375.00 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001916 | 0000001 | 6009.42 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001918 | 0000001 | 10.45 | 28/05/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001919 | 0000001 | 41.80 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001920 | 0000001 | 20.90 | 28/05/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001921 | 0000001 | 3.04 | 28/05/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001922 | 0000001 | 200.00 | 28/05/2021 | 0000000068748 | 021792 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001744 | 0000001 | 1160.00 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001778 | 0000001 | 1100.00 | 28/05/2021 | 0000000144088 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001866 | 0000001 | 400.00 | 28/05/2021 | 0000000068748 | 021792 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001813 | 0000001 | 45210.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 4012.91 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001815 | 0000001 | 41335.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 3447.53 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001827 | 0000001 | 57024.33 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 8282.17 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001828 | 0000001 | 5976.67 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001911 | 0000001 | 720.00 | 28/05/2021 | 0000000068748 | 021792 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001834 | 0000001 | 23972.26 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 4142.84 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001830 | 0000001 | 15317.60 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 2781.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001907 | 0000001 | 2209.71 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001908 | 0000001 | 2209.71 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001909 | 0000001 | 2209.71 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001912 | 0000001 | 1500.00 | 28/05/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001917 | 0000001 | 292.60 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001808 | 0000001 | 4800.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001809 | 0000001 | 8950.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 856.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001810 | 0000001 | 15302.14 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1636.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001817 | 0000001 | 14610.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 1246.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001821 | 0000001 | 8600.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 2394.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001822 | 0000001 | 22641.68 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 2960.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001831 | 0000001 | 2915.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001807 | 0000001 | 25900.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 2595.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001820 | 0000001 | 2000.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001832 | 0000001 | 36778.49 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 8116.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001794 | 0000001 | 27000.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001855 | 0000001 | 60392.52 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 4831.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001801 | 0000001 | 48190.51 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 5283.39 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001802 | 0000001 | 3000.00 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001811 | 0000001 | 8800.00 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 676.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001814 | 0000001 | 65941.00 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 6425.51 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001823 | 0000001 | 448629.06 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 95485.24 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001824 | 0000001 | 163480.31 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 31382.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001825 | 0000001 | 42742.90 | 28/05/2021 | 0000000055557 | 021792 | 000000 | 8079.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001905 | 0000001 | 109357.13 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001906 | 0000001 | 51243.64 | 28/05/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001910 | 0000001 | 519.18 | 28/05/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001934 | 0000001 | 37185.80 | 31/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001937 | 0000001 | 1771.12 | 31/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001938 | 0000001 | 2938.58 | 31/05/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001940 | 0000001 | 23.21 | 31/05/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001932 | 0000001 | 1100.00 | 31/05/2021 | 0000000068748 | 021792 | 854197 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001867 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001868 | 0000001 | 90.00 | 31/05/2021 | 0000000068748 | 021792 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001869 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001870 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001871 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001872 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001873 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001874 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001875 | 0000001 | 400.00 | 31/05/2021 | 0000000068748 | 021792 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001876 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001877 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001878 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001879 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001880 | 0000001 | 150.00 | 31/05/2021 | 0000000068748 | 021792 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001881 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001882 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001883 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001884 | 0000001 | 80.00 | 31/05/2021 | 0000000068748 | 021792 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001885 | 0000001 | 150.00 | 31/05/2021 | 0000000068748 | 021792 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001886 | 0000001 | 100.00 | 31/05/2021 | 0000000068748 | 021792 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001887 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001888 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001889 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001890 | 0000001 | 150.00 | 31/05/2021 | 0000000068748 | 021792 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001891 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001892 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001893 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001894 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001895 | 0000001 | 150.00 | 31/05/2021 | 0000000068748 | 021792 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001896 | 0000001 | 250.00 | 31/05/2021 | 0000000068748 | 021792 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001897 | 0000001 | 400.00 | 31/05/2021 | 0000000068748 | 021792 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001927 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001861 | 0000001 | 300.00 | 31/05/2021 | 0000000068748 | 021792 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001862 | 0000001 | 400.00 | 31/05/2021 | 0000000068748 | 021792 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001863 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001864 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001865 | 0000001 | 200.00 | 31/05/2021 | 0000000068748 | 021792 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001949 | 0000001 | 4.75 | 01/06/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001841 | 0000001 | 1400.00 | 01/06/2021 | 0000000068748 | 021792 | 000000 | 107.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001847 | 0000001 | 5414.46 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001850 | 0000001 | 750.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001780 | 0000001 | 3000.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001749 | 0000001 | 481.75 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001625 | 0000001 | 4137.84 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001626 | 0000001 | 5224.51 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001492 | 0000002 | 300.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001506 | 0000001 | 865.00 | 01/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001748 | 0000001 | 682.50 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001944 | 0000001 | 31.35 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001947 | 0000001 | 4.75 | 01/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001948 | 0000001 | 10.45 | 01/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001950 | 0000001 | 49.00 | 01/06/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001933 | 0000001 | 2635.04 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001945 | 0000001 | 2633.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001946 | 0000001 | 848.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001839 | 0000001 | 1000.00 | 01/06/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001846 | 0000001 | 1540.41 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001857 | 0000001 | 980.00 | 01/06/2021 | 000000006873X | 021792 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001688 | 0000001 | 1660.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001943 | 0000001 | 571.50 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001845 | 0000001 | 2281.86 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001837 | 0000001 | 1100.00 | 01/06/2021 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001787 | 0000001 | 6526.00 | 01/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001930 | 0000001 | 604.00 | 02/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001931 | 0000001 | 1116.80 | 02/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001743 | 0000001 | 3743.10 | 02/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001838 | 0000001 | 1700.00 | 02/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001957 | 0000001 | 785.46 | 02/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001956 | 0000001 | 550.00 | 02/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001963 | 0000001 | 31.35 | 02/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001964 | 0000001 | 10.45 | 02/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001958 | 0000001 | 4785.00 | 02/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001962 | 0000001 | 88.78 | 02/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001913 | 0000001 | 238.00 | 02/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001939 | 0000001 | 600.00 | 02/06/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001785 | 0000001 | 286.00 | 02/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001985 | 0000001 | 80.00 | 04/06/2021 | 0000000068748 | 021792 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001986 | 0000001 | 200.00 | 04/06/2021 | 0000000068748 | 021792 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001853 | 0000001 | 329.00 | 04/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001958 | 0000002 | 3000.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001851 | 0000001 | 1180.00 | 04/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001914 | 0000001 | 961.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001993 | 0000001 | 3000.00 | 04/06/2021 | 0000000055557 | 021792 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001969 | 0000001 | 825.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001970 | 0000001 | 4550.00 | 04/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001994 | 0000001 | 365.75 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001989 | 0000001 | 2657.41 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001915 | 0000001 | 2511.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001929 | 0000001 | 2670.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001951 | 0000001 | 3389.60 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001953 | 0000001 | 525.00 | 04/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001842 | 0000001 | 4462.50 | 04/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001995 | 0000001 | 25000.00 | 04/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001941 | 0000001 | 1312.81 | 07/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001942 | 0000001 | 899.53 | 07/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002026 | 0000001 | 2380.00 | 07/06/2021 | 000000006873X | 021792 | 000000 | 183.26 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001971 | 0000001 | 2000.00 | 08/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002001 | 0000001 | 250.00 | 08/06/2021 | 0000000068748 | 021792 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002002 | 0000001 | 300.00 | 08/06/2021 | 0000000068748 | 021792 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002003 | 0000001 | 200.00 | 08/06/2021 | 0000000068748 | 021792 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002004 | 0000001 | 300.00 | 08/06/2021 | 0000000068748 | 021792 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002005 | 0000001 | 300.00 | 08/06/2021 | 0000000068748 | 021792 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002006 | 0000001 | 350.00 | 08/06/2021 | 0000000068748 | 021792 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002007 | 0000001 | 250.00 | 08/06/2021 | 0000000068748 | 021792 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002008 | 0000001 | 200.00 | 08/06/2021 | 0000000068748 | 021792 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002009 | 0000001 | 150.00 | 08/06/2021 | 0000000068748 | 021792 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002010 | 0000001 | 150.00 | 08/06/2021 | 0000000068748 | 021792 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002011 | 0000001 | 200.00 | 08/06/2021 | 0000000068748 | 021792 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002012 | 0000001 | 150.00 | 08/06/2021 | 0000000068748 | 021792 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002013 | 0000001 | 250.00 | 08/06/2021 | 0000000068748 | 021792 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002014 | 0000001 | 200.00 | 08/06/2021 | 0000000068748 | 021792 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002015 | 0000001 | 100.00 | 08/06/2021 | 0000000068748 | 021792 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002016 | 0000001 | 250.00 | 08/06/2021 | 0000000068748 | 021792 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002017 | 0000001 | 400.00 | 08/06/2021 | 0000000068748 | 021792 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002018 | 0000001 | 250.00 | 08/06/2021 | 0000000068748 | 021792 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001983 | 0000001 | 2259.00 | 08/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002055 | 0000001 | 10.45 | 08/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001995 | 0000002 | 29191.84 | 08/06/2021 | 0000000091979 | 021792 | 000000 | 4335.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001763 | 0000001 | 4200.00 | 08/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002056 | 0000001 | 10.45 | 08/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001992 | 0000001 | 2823.72 | 08/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001999 | 0000001 | 6719.56 | 08/06/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002066 | 0000001 | 10.45 | 09/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001996 | 0000001 | 3327.54 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001965 | 0000001 | 2371.40 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001781 | 0000001 | 812.78 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001782 | 0000001 | 6101.06 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001783 | 0000001 | 2544.81 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001545 | 0000001 | 2154.74 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001546 | 0000001 | 5178.00 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001547 | 0000001 | 258.90 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001548 | 0000001 | 3988.77 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001549 | 0000001 | 199.44 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001550 | 0000001 | 2235.61 | 09/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002065 | 0000001 | 2500.00 | 09/06/2021 | 0000000068748 | 021792 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002061 | 0000001 | 155.38 | 09/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001988 | 0000001 | 9800.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 754.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002079 | 0000001 | 1770.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001973 | 0000001 | 2463.70 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002048 | 0000001 | 7125.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002053 | 0000001 | 5638.09 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002027 | 0000001 | 4000.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002019 | 0000001 | 6500.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002020 | 0000001 | 6660.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002021 | 0000001 | 6675.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002022 | 0000001 | 5600.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002023 | 0000001 | 5170.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002024 | 0000001 | 4700.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002025 | 0000001 | 10500.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001852 | 0000001 | 6000.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001540 | 0000001 | 8014.60 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001714 | 0000001 | 3574.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001750 | 0000001 | 5192.50 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001751 | 0000001 | 8134.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001735 | 0000001 | 474.90 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001739 | 0000001 | 3386.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001663 | 0000001 | 1582.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001788 | 0000001 | 2465.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001762 | 0000002 | 3500.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001836 | 0000001 | 4616.50 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001840 | 0000001 | 1200.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001662 | 0000001 | 2026.50 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002075 | 0000001 | 9716.04 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002078 | 0000001 | 0.56 | 10/06/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001779 | 0000001 | 2404.65 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001736 | 0000001 | 867.80 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001740 | 0000001 | 1413.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001984 | 0000001 | 4300.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 912.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002052 | 0000001 | 1072.85 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002062 | 0000001 | 1000.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002063 | 0000001 | 980.57 | 10/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002064 | 0000001 | 85.12 | 10/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001954 | 0000001 | 2677.50 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001975 | 0000001 | 1685.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001987 | 0000001 | 1100.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001991 | 0000001 | 719.09 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001786 | 0000001 | 2044.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001554 | 0000001 | 11976.88 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001928 | 0000001 | 2100.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001753 | 0000001 | 8250.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001768 | 0000001 | 3140.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001769 | 0000001 | 26537.63 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001770 | 0000001 | 2653.77 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002076 | 0000001 | 45433.45 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002077 | 0000001 | 1046.00 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002086 | 0000001 | 167.20 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002087 | 0000001 | 41.80 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001972 | 0000001 | 1138.75 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002000 | 0000001 | 3357.91 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001738 | 0000001 | 3619.40 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001952 | 0000001 | 1100.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001990 | 0000001 | 300.00 | 10/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001737 | 0000001 | 1314.20 | 10/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001901 | 0000001 | 11347.50 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002101 | 0000001 | 56239.76 | 11/06/2021 | 0000000091979 | 021792 | 000000 | 4499.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002117 | 0000001 | 10.45 | 11/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002119 | 0000001 | 10.45 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002121 | 0000001 | 10.45 | 11/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001923 | 0000001 | 837.50 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001924 | 0000001 | 4417.50 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001903 | 0000001 | 1881.00 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001904 | 0000001 | 91341.41 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002070 | 0000001 | 230.00 | 11/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002081 | 0000001 | 2000.00 | 11/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001898 | 0000001 | 1540.00 | 11/06/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001899 | 0000001 | 1628.00 | 11/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001900 | 0000001 | 1996.50 | 11/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001902 | 0000001 | 242.00 | 11/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002102 | 0000001 | 200.00 | 11/06/2021 | 0000000068748 | 021792 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002047 | 0000001 | 1000.00 | 11/06/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002118 | 0000001 | 4770.00 | 11/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002120 | 0000001 | 600.00 | 11/06/2021 | 0000000068748 | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001959 | 0000001 | 632.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001960 | 0000001 | 644.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001967 | 0000001 | 797.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002144 | 0000001 | 249.00 | 14/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001968 | 0000001 | 800.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001966 | 0000001 | 795.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002143 | 0000001 | 31.35 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000001 | 2792.64 | 14/06/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000002 | 2500.67 | 14/06/2021 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000003 | 50.00 | 14/06/2021 | 0000000158291 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000004 | 27.01 | 14/06/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000005 | 0.01 | 14/06/2021 | 0000000050458 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002146 | 0000006 | 23821.07 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001961 | 0000001 | 779.00 | 14/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002043 | 0000001 | 1000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002171 | 0000001 | 73.15 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001955 | 0000001 | 3570.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001974 | 0000001 | 2732.72 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001981 | 0000001 | 1980.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002054 | 0000001 | 1640.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001997 | 0000001 | 1200.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001998 | 0000001 | 400.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002088 | 0000001 | 600.00 | 15/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002099 | 0000001 | 4000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002173 | 0000001 | 850.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002175 | 0000001 | 2054.40 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002177 | 0000001 | 320.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002178 | 0000001 | 1657.60 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001078 | 0000001 | 4379.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002108 | 0000001 | 25.59 | 15/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002109 | 0000001 | 25.59 | 15/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002083 | 0000001 | 250.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002122 | 0000001 | 800.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002029 | 0000001 | 500.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002030 | 0000001 | 500.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002031 | 0000001 | 800.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002032 | 0000001 | 1000.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002033 | 0000001 | 900.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002034 | 0000001 | 1000.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002035 | 0000001 | 1100.00 | 15/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002040 | 0000001 | 200.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002041 | 0000001 | 400.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001350 | 0000003 | 10000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002036 | 0000001 | 600.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002037 | 0000001 | 1700.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002038 | 0000001 | 2000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002039 | 0000001 | 3500.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002044 | 0000001 | 1000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002045 | 0000001 | 1000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002046 | 0000001 | 1200.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002118 | 0000002 | 4000.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002100 | 0000001 | 4050.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002094 | 0000001 | 2075.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002058 | 0000001 | 425.00 | 15/06/2021 | 0000000068748 | 021792 | 854218 | 21.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002059 | 0000001 | 7995.43 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001976 | 0000001 | 350.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001977 | 0000001 | 400.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001978 | 0000001 | 500.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001982 | 0000001 | 2499.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002155 | 0000001 | 16000.00 | 15/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001979 | 0000001 | 1990.00 | 15/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001980 | 0000001 | 1990.00 | 15/06/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002123 | 0000001 | 500.00 | 15/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002129 | 0000001 | 250.00 | 15/06/2021 | 0000000068748 | 021792 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002130 | 0000001 | 120.00 | 15/06/2021 | 0000000068748 | 021792 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002131 | 0000001 | 150.00 | 15/06/2021 | 0000000068748 | 021792 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002132 | 0000001 | 100.00 | 15/06/2021 | 0000000068748 | 021792 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002133 | 0000001 | 90.00 | 15/06/2021 | 0000000068748 | 021792 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002134 | 0000001 | 200.00 | 15/06/2021 | 0000000068748 | 021792 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002181 | 0000001 | 10.45 | 15/06/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002028 | 0000001 | 1200.00 | 15/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002042 | 0000001 | 700.00 | 15/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002185 | 0000001 | 1417.63 | 16/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002205 | 0000001 | 200.00 | 16/06/2021 | 0000000068748 | 021792 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002051 | 0000001 | 1122.98 | 16/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002091 | 0000001 | 148.50 | 16/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002057 | 0000001 | 2800.00 | 16/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002110 | 0000001 | 300.00 | 16/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002160 | 0000001 | 1000.00 | 16/06/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002163 | 0000001 | 2200.00 | 16/06/2021 | 0000000068748 | 021792 | 000000 | 169.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002167 | 0000001 | 1003.00 | 16/06/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002069 | 0000001 | 5200.00 | 16/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002204 | 0000001 | 330.40 | 16/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002201 | 0000001 | 20.90 | 16/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002202 | 0000001 | 20.90 | 16/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002203 | 0000001 | 31.35 | 16/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002153 | 0000001 | 5190.00 | 16/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002186 | 0000001 | 13261.36 | 16/06/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002209 | 0000001 | 10.45 | 17/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002210 | 0000001 | 500.00 | 17/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002211 | 0000001 | 1000.00 | 17/06/2021 | 0000000068748 | 021792 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002206 | 0000001 | 300.00 | 17/06/2021 | 0000000068748 | 021792 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002207 | 0000001 | 400.00 | 17/06/2021 | 0000000068748 | 021792 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002208 | 0000001 | 400.00 | 17/06/2021 | 0000000068748 | 021792 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002224 | 0000001 | 10000.00 | 18/06/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002227 | 0000001 | 3105.20 | 18/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002229 | 0000001 | 10.45 | 18/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002230 | 0000001 | 10.45 | 18/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002082 | 0000001 | 360.00 | 18/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002090 | 0000001 | 1090.08 | 18/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002104 | 0000001 | 700.00 | 18/06/2021 | 0000000143987 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002169 | 0000001 | 210.00 | 18/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002080 | 0000001 | 415.00 | 18/06/2021 | 0000000068748 | 021792 | 854230 | 66.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002151 | 0000001 | 3320.00 | 18/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002226 | 0000001 | 10.45 | 18/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002231 | 0000001 | 10.45 | 18/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002147 | 0000001 | 2215.56 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002089 | 0000001 | 300.00 | 18/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002193 | 0000001 | 1160.17 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002194 | 0000001 | 1631.80 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002195 | 0000001 | 2305.74 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002196 | 0000001 | 2724.54 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002197 | 0000001 | 3632.72 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002199 | 0000001 | 5128.42 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002200 | 0000001 | 8327.86 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002214 | 0000001 | 65642.02 | 18/06/2021 | 0000000091979 | 021792 | 000000 | 5251.36 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002168 | 0000001 | 7275.42 | 18/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002228 | 0000001 | 10.45 | 18/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002182 | 0000001 | 2929.00 | 18/06/2021 | 000000006873X | 021792 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002183 | 0000001 | 1570.00 | 18/06/2021 | 000000006873X | 021792 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002189 | 0000001 | 6412.49 | 21/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002198 | 0000001 | 1692.60 | 21/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002257 | 0000001 | 720.84 | 21/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002187 | 0000001 | 1801.87 | 21/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002285 | 0000001 | 198.24 | 21/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002288 | 0000001 | 2000.00 | 21/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002289 | 0000001 | 297.36 | 21/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002188 | 0000001 | 8272.63 | 21/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002241 | 0000001 | 250.00 | 21/06/2021 | 0000000068748 | 021792 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002166 | 0000001 | 16824.63 | 21/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002049 | 0000001 | 1000.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002050 | 0000001 | 2000.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002245 | 0000001 | 80.00 | 22/06/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002252 | 0000001 | 70.00 | 22/06/2021 | 0000000068748 | 021792 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002232 | 0000001 | 1618.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002235 | 0000001 | 611.70 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002184 | 0000001 | 102.01 | 22/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002141 | 0000001 | 688.98 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002254 | 0000001 | 3995.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002305 | 0000001 | 1500.00 | 22/06/2021 | 0000000068748 | 021792 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002071 | 0000001 | 2580.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002072 | 0000001 | 148.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002073 | 0000001 | 2075.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002074 | 0000001 | 148.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002060 | 0000001 | 9339.60 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002095 | 0000001 | 182.92 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002097 | 0000001 | 544.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002124 | 0000001 | 399.60 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002125 | 0000001 | 848.18 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002126 | 0000001 | 1198.80 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002127 | 0000001 | 1278.40 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002128 | 0000001 | 4988.10 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002135 | 0000001 | 911.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002136 | 0000001 | 734.37 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002137 | 0000001 | 657.48 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002138 | 0000001 | 978.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002306 | 0000001 | 5100.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002084 | 0000001 | 450.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002219 | 0000001 | 36082.98 | 22/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002220 | 0000001 | 16223.34 | 22/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002113 | 0000001 | 1039.55 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002096 | 0000001 | 518.40 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002098 | 0000001 | 1031.58 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002300 | 0000001 | 656.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002301 | 0000001 | 512.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002312 | 0000001 | 177.65 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002148 | 0000001 | 833.65 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002218 | 0000001 | 4474.21 | 22/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002111 | 0000001 | 2652.67 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002112 | 0000001 | 598.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002115 | 0000001 | 1396.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002116 | 0000001 | 1897.46 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002067 | 0000001 | 538.20 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002085 | 0000001 | 900.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002281 | 0000001 | 1200.00 | 22/06/2021 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002180 | 0000001 | 500.00 | 22/06/2021 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002068 | 0000001 | 8284.50 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002114 | 0000001 | 1276.88 | 22/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002225 | 0000001 | 33423.21 | 23/06/2021 | 0000000158208 | 021792 | 000000 | 2673.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002315 | 0000001 | 10.45 | 23/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002316 | 0000001 | 10.45 | 23/06/2021 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002284 | 0000001 | 5330.00 | 23/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002253 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002255 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002256 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002246 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002247 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002248 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002249 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002250 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002251 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002242 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002243 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002244 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002261 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002263 | 0000001 | 60.00 | 23/06/2021 | 0000000068748 | 021792 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002264 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002265 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002269 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002271 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002273 | 0000001 | 150.00 | 23/06/2021 | 0000000068748 | 021792 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002275 | 0000001 | 150.00 | 23/06/2021 | 0000000068748 | 021792 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002277 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002279 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002280 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002282 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002290 | 0000001 | 130.00 | 23/06/2021 | 0000000068748 | 021792 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002291 | 0000001 | 250.00 | 23/06/2021 | 0000000068748 | 021792 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002292 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002293 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002294 | 0000001 | 300.00 | 23/06/2021 | 0000000068748 | 021792 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002295 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002296 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002297 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002298 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002299 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002303 | 0000001 | 200.00 | 23/06/2021 | 0000000068748 | 021792 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002314 | 0000001 | 400.00 | 23/06/2021 | 0000000068748 | 021792 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002259 | 0000001 | 100.00 | 23/06/2021 | 0000000068748 | 021792 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002319 | 0000001 | 359.93 | 24/06/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002320 | 0000001 | 729.96 | 25/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002169 | 0000002 | 210.00 | 25/06/2021 | 0000000144088 | 021792 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002238 | 0000001 | 1160.00 | 25/06/2021 | 0000000144088 | 021792 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002304 | 0000001 | 800.00 | 25/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002318 | 0000001 | 2100.00 | 25/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002302 | 0000001 | 6563.58 | 25/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002237 | 0000001 | 5513.59 | 25/06/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002262 | 0000001 | 3793.50 | 25/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002313 | 0000001 | 121653.24 | 25/06/2021 | 0000000091979 | 021792 | 000000 | 9732.26 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002317 | 0000001 | 5190.00 | 25/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002221 | 0000001 | 3568.00 | 25/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002223 | 0000001 | 8869.00 | 25/06/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002324 | 0000001 | 12639.19 | 25/06/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002327 | 0000001 | 10.88 | 28/06/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002328 | 0000001 | 11137.50 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1219.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002335 | 0000001 | 7480.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002342 | 0000001 | 2250.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002344 | 0000001 | 1375.00 | 29/06/2021 | 0000000144088 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002351 | 0000001 | 12500.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1126.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002356 | 0000001 | 5500.00 | 29/06/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002357 | 0000001 | 2600.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002358 | 0000001 | 1500.00 | 29/06/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002360 | 0000001 | 3700.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002362 | 0000001 | 7700.00 | 29/06/2021 | 0000000144088 | 021792 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002364 | 0000001 | 7400.00 | 29/06/2021 | 0000000144088 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002365 | 0000001 | 1100.00 | 29/06/2021 | 0000000143987 | 021792 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002382 | 0000001 | 10.45 | 29/06/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002383 | 0000001 | 20.90 | 29/06/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002384 | 0000001 | 31.35 | 29/06/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002323 | 0000001 | 6260.45 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002336 | 0000001 | 56425.69 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 8335.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002337 | 0000001 | 5610.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002352 | 0000001 | 44671.69 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 4000.76 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002353 | 0000001 | 41796.68 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 3479.18 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002142 | 0000001 | 2359.46 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002217 | 0000001 | 292.50 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002139 | 0000001 | 939.70 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002140 | 0000001 | 944.40 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002092 | 0000001 | 2590.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002093 | 0000001 | 148.50 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002103 | 0000001 | 13950.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002105 | 0000001 | 3658.24 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002343 | 0000001 | 23972.26 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 4138.83 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002339 | 0000001 | 17669.60 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 3298.15 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002222 | 0000001 | 275.80 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002322 | 0000001 | 3951.25 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002332 | 0000001 | 449233.14 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 96060.74 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002333 | 0000001 | 162358.36 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 30891.47 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002349 | 0000001 | 69767.32 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 8021.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002350 | 0000001 | 8800.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 676.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002363 | 0000001 | 128911.46 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 10847.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002366 | 0000001 | 38820.42 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 4439.47 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002367 | 0000001 | 3000.00 | 29/06/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002369 | 0000001 | 41827.81 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 7402.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002330 | 0000001 | 8966.67 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 2394.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002331 | 0000001 | 22441.68 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 3048.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002340 | 0000001 | 2915.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002346 | 0000001 | 4800.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002347 | 0000001 | 8950.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 856.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002348 | 0000001 | 14900.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1606.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002355 | 0000001 | 19505.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1620.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002372 | 0000001 | 2215.54 | 29/06/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002380 | 0000001 | 62.70 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002381 | 0000001 | 292.60 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002234 | 0000001 | 8250.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002321 | 0000001 | 1441.47 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002215 | 0000001 | 244.50 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002216 | 0000001 | 117.80 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002329 | 0000001 | 27000.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002341 | 0000001 | 37309.05 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 8223.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002345 | 0000001 | 25900.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 2595.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002359 | 0000001 | 2000.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002370 | 0000001 | 368.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002371 | 0000001 | 512.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002145 | 0000001 | 5644.81 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002338 | 0000001 | 4928.34 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1898.45 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002354 | 0000001 | 21995.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 1715.55 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002361 | 0000001 | 1400.00 | 29/06/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002212 | 0000001 | 219.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002213 | 0000001 | 272.50 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002233 | 0000001 | 755.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002152 | 0000001 | 1200.00 | 29/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002154 | 0000001 | 238.00 | 29/06/2021 | 000000006873X | 021792 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002156 | 0000001 | 689.00 | 29/06/2021 | 000000006873X | 021792 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002240 | 0000001 | 365.64 | 30/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002373 | 0000001 | 20000.00 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002374 | 0000001 | 1775.19 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002375 | 0000001 | 2945.33 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002415 | 0000001 | 49.00 | 30/06/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002416 | 0000001 | 49.00 | 30/06/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002418 | 0000001 | 4868.71 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002419 | 0000001 | 386.09 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002398 | 0000001 | 1315.82 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002399 | 0000001 | 901.46 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002386 | 0000001 | 28360.52 | 30/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002388 | 0000001 | 51727.65 | 30/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002389 | 0000001 | 107537.51 | 30/06/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002239 | 0000001 | 3000.00 | 30/06/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002417 | 0000001 | 60.00 | 30/06/2021 | 0000000710180 | 000442 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002395 | 0000001 | 4779.13 | 30/06/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002396 | 0000001 | 2.25 | 30/06/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002397 | 0000001 | 3.04 | 30/06/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002412 | 0000001 | 100.00 | 30/06/2021 | 0000000068748 | 021792 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002414 | 0000001 | 300.00 | 30/06/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002422 | 0000001 | 250.00 | 01/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002424 | 0000001 | 4.75 | 01/07/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002421 | 0000001 | 4.75 | 01/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002423 | 0000001 | 10.45 | 01/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002420 | 0000001 | 1260.00 | 01/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002436 | 0000001 | 10.45 | 02/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002438 | 0000001 | 1500.00 | 02/07/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002439 | 0000001 | 41.80 | 02/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002440 | 0000001 | 10.45 | 02/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002437 | 0000001 | 1200.00 | 02/07/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002278 | 0000001 | 93721.28 | 02/07/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002198 | 0000002 | 2000.00 | 02/07/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002441 | 0000001 | 100.00 | 02/07/2021 | 0000000068748 | 021792 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002442 | 0000001 | 250.00 | 02/07/2021 | 0000000068748 | 021792 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002443 | 0000001 | 300.00 | 02/07/2021 | 0000000068748 | 021792 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002444 | 0000001 | 100.00 | 02/07/2021 | 0000000068748 | 021792 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002445 | 0000001 | 150.00 | 02/07/2021 | 0000000068748 | 021792 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002446 | 0000001 | 250.00 | 02/07/2021 | 0000000068748 | 021792 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002447 | 0000001 | 150.00 | 02/07/2021 | 0000000068748 | 021792 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002448 | 0000001 | 200.00 | 02/07/2021 | 0000000068748 | 021792 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002449 | 0000001 | 200.00 | 02/07/2021 | 0000000068748 | 021792 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002408 | 0000001 | 10065.00 | 02/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002368 | 0000001 | 130.00 | 02/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002487 | 0000001 | 73552.76 | 05/07/2021 | 0000006471705 | 000442 | 000000 | 5884.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002481 | 0000001 | 352.00 | 05/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002482 | 0000001 | 272.00 | 05/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002483 | 0000001 | 864.00 | 05/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002454 | 0000001 | 14735.28 | 05/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002428 | 0000001 | 1400.00 | 06/07/2021 | 0000000068748 | 021792 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002403 | 0000001 | 820.00 | 06/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002325 | 0000001 | 3611.50 | 06/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002404 | 0000001 | 2565.00 | 06/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002498 | 0000001 | 10.45 | 06/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002376 | 0000001 | 548.00 | 06/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002425 | 0000001 | 1700.00 | 06/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002460 | 0000001 | 1770.00 | 06/07/2021 | 0000000068748 | 021792 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002452 | 0000001 | 6456.11 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002378 | 0000001 | 1100.00 | 07/07/2021 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002407 | 0000001 | 29520.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002274 | 0000001 | 648.05 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002308 | 0000001 | 511.90 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002309 | 0000001 | 242.10 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002310 | 0000001 | 2459.40 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002236 | 0000001 | 3862.25 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002190 | 0000001 | 4331.93 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002191 | 0000001 | 4387.88 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002192 | 0000001 | 6089.60 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002150 | 0000001 | 920.84 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002170 | 0000001 | 872.85 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002174 | 0000001 | 850.46 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002176 | 0000001 | 794.09 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002179 | 0000001 | 3736.50 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001925 | 0000001 | 723.36 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001926 | 0000001 | 4282.84 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002258 | 0000001 | 5330.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002429 | 0000001 | 250.00 | 07/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002451 | 0000001 | 3308.09 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002311 | 0000001 | 184.30 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002272 | 0000001 | 534.92 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002172 | 0000001 | 1597.76 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002402 | 0000001 | 2100.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002287 | 0000001 | 2910.72 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002426 | 0000001 | 490.00 | 07/07/2021 | 0000000068748 | 021792 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002507 | 0000001 | 2156.70 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002508 | 0000001 | 215.67 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002509 | 0000001 | 198.55 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002510 | 0000001 | 31.35 | 07/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002157 | 0000001 | 2188.30 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002158 | 0000001 | 4317.05 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002159 | 0000001 | 215.85 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002161 | 0000001 | 4584.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002162 | 0000001 | 229.20 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002164 | 0000001 | 4133.86 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002165 | 0000001 | 413.39 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001935 | 0000001 | 33000.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001936 | 0000001 | 3300.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002401 | 0000001 | 2335.29 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002268 | 0000001 | 431.92 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002276 | 0000001 | 757.20 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002410 | 0000001 | 86.60 | 07/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002411 | 0000001 | 980.00 | 07/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002106 | 0000001 | 3793.33 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002450 | 0000001 | 1795.35 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002431 | 0000001 | 1000.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002502 | 0000001 | 3000.00 | 07/07/2021 | 0000000068748 | 021792 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002430 | 0000001 | 1305.00 | 07/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002149 | 0000001 | 1093.21 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002266 | 0000001 | 5400.00 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002267 | 0000001 | 4579.20 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002270 | 0000001 | 474.38 | 07/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002505 | 0000001 | 1600.00 | 08/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002512 | 0000001 | 112.81 | 08/07/2021 | 0000000172855 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002535 | 0000001 | 10.45 | 08/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002536 | 0000001 | 20.90 | 08/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002400 | 0000001 | 559.03 | 08/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002453 | 0000001 | 1017.48 | 08/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002462 | 0000001 | 312.70 | 08/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002434 | 0000001 | 13575.73 | 08/07/2021 | 0000000055557 | 021792 | 000000 | 1154.58 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002427 | 0000001 | 3450.00 | 08/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002433 | 0000001 | 1200.00 | 09/07/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002492 | 0000001 | 6500.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002493 | 0000001 | 4700.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002494 | 0000001 | 5170.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002495 | 0000001 | 6660.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002496 | 0000001 | 6675.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002497 | 0000001 | 10500.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002475 | 0000001 | 644.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002477 | 0000001 | 797.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002307 | 0000001 | 12328.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002406 | 0000001 | 1678.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002326 | 0000001 | 558.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001350 | 0000004 | 10000.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002391 | 0000001 | 242.00 | 09/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002394 | 0000001 | 1540.00 | 09/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002513 | 0000001 | 300.00 | 09/07/2021 | 0000000068748 | 021792 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002514 | 0000001 | 300.00 | 09/07/2021 | 0000000068748 | 021792 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002515 | 0000001 | 300.00 | 09/07/2021 | 0000000068748 | 021792 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002516 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002518 | 0000001 | 100.00 | 09/07/2021 | 0000000068748 | 021792 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002519 | 0000001 | 200.00 | 09/07/2021 | 0000000068748 | 021792 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002520 | 0000001 | 400.00 | 09/07/2021 | 0000000068748 | 021792 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002522 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002523 | 0000001 | 200.00 | 09/07/2021 | 0000000068748 | 021792 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002524 | 0000001 | 300.00 | 09/07/2021 | 0000000068748 | 021792 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002526 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002527 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002528 | 0000001 | 300.00 | 09/07/2021 | 0000000068748 | 021792 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002529 | 0000001 | 200.00 | 09/07/2021 | 0000000068748 | 021792 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002530 | 0000001 | 200.00 | 09/07/2021 | 0000000068748 | 021792 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002531 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002532 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002533 | 0000001 | 150.00 | 09/07/2021 | 0000000068748 | 021792 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002534 | 0000001 | 250.00 | 09/07/2021 | 0000000068748 | 021792 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002544 | 0000001 | 200.00 | 09/07/2021 | 0000000068748 | 021792 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002552 | 0000001 | 8150.81 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002553 | 0000001 | 25.92 | 09/07/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002554 | 0000001 | 0.40 | 09/07/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002387 | 0000001 | 11403.60 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002547 | 0000001 | 41.80 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002548 | 0000001 | 1046.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002549 | 0000001 | 45433.45 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002550 | 0000001 | 7827.10 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002551 | 0000001 | 543.20 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002385 | 0000001 | 92233.34 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002390 | 0000001 | 1628.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002392 | 0000001 | 1881.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002393 | 0000001 | 1996.50 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002286 | 0000001 | 145.54 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002476 | 0000001 | 779.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002478 | 0000001 | 795.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002545 | 0000001 | 2000.00 | 09/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002504 | 0000001 | 600.00 | 09/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002479 | 0000001 | 800.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002377 | 0000001 | 1750.00 | 09/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002517 | 0000001 | 497.00 | 09/07/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002500 | 0000001 | 2000.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002471 | 0000001 | 1980.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002556 | 0000001 | 1000.00 | 12/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002557 | 0000001 | 4650.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 1039.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002488 | 0000001 | 4000.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002489 | 0000001 | 3280.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002490 | 0000001 | 225.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002457 | 0000001 | 1204.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002470 | 0000001 | 1600.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002574 | 0000001 | 20.90 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002473 | 0000001 | 1990.00 | 12/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002474 | 0000001 | 1990.00 | 12/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002575 | 0000001 | 10.45 | 12/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002461 | 0000001 | 3847.10 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002511 | 0000001 | 354.33 | 12/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002537 | 0000001 | 2500.00 | 12/07/2021 | 0000000055557 | 021792 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002538 | 0000001 | 2500.00 | 12/07/2021 | 0000000055557 | 021792 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002472 | 0000001 | 2499.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002432 | 0000001 | 3000.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002458 | 0000001 | 730.00 | 12/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002459 | 0000001 | 1110.00 | 12/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002573 | 0000001 | 1200.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002576 | 0000001 | 600.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002577 | 0000001 | 800.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002578 | 0000001 | 1700.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002579 | 0000001 | 2000.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002580 | 0000001 | 3500.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002584 | 0000001 | 350.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002585 | 0000001 | 400.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002586 | 0000001 | 500.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002598 | 0000001 | 1750.00 | 13/07/2021 | 0000000068748 | 021792 | 854307 | 134.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002570 | 0000001 | 1000.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002587 | 0000001 | 1000.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002569 | 0000001 | 700.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002521 | 0000001 | 1200.00 | 13/07/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002379 | 0000001 | 2349.20 | 13/07/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002599 | 0000001 | 31.35 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002600 | 0000001 | 10.45 | 13/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002571 | 0000001 | 1000.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002593 | 0000001 | 624.00 | 13/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002594 | 0000001 | 864.00 | 13/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002562 | 0000001 | 800.00 | 13/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002563 | 0000001 | 1000.00 | 13/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002564 | 0000001 | 900.00 | 13/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002565 | 0000001 | 1000.00 | 13/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002566 | 0000001 | 1100.00 | 13/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002567 | 0000001 | 200.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002568 | 0000001 | 400.00 | 13/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002555 | 0000001 | 250.00 | 13/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002558 | 0000001 | 1200.00 | 14/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002592 | 0000001 | 825.00 | 14/07/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002606 | 0000001 | 90.00 | 14/07/2021 | 0000000068748 | 021792 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002607 | 0000001 | 150.00 | 14/07/2021 | 0000000068748 | 021792 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002525 | 0000001 | 3000.00 | 15/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002559 | 0000001 | 500.00 | 15/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002560 | 0000001 | 500.00 | 15/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002613 | 0000001 | 10.45 | 15/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002627 | 0000001 | 31.35 | 16/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002628 | 0000001 | 1000.00 | 16/07/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002631 | 0000001 | 4200.00 | 16/07/2021 | 000000006873X | 021792 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002632 | 0000001 | 3060.00 | 16/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002561 | 0000001 | 800.00 | 16/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002621 | 0000001 | 52242.55 | 16/07/2021 | 0000000091979 | 021792 | 000000 | 4179.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002546 | 0000001 | 2100.00 | 16/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002623 | 0000001 | 5600.00 | 16/07/2021 | 0000000055557 | 021792 | 000000 | 431.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002625 | 0000001 | 5950.00 | 16/07/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002630 | 0000001 | 4000.00 | 16/07/2021 | 0000000068748 | 021792 | 854311 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002612 | 0000001 | 3000.00 | 16/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002617 | 0000001 | 922.29 | 16/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002604 | 0000001 | 2500.00 | 16/07/2021 | 0000000068748 | 021792 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002616 | 0000001 | 7000.00 | 16/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002618 | 0000001 | 14394.45 | 16/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002629 | 0000001 | 1000.00 | 16/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002622 | 0000001 | 2448.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002465 | 0000001 | 746.95 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002484 | 0000001 | 600.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002491 | 0000001 | 332.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002409 | 0000001 | 1489.50 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002588 | 0000001 | 2000.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002721 | 0000001 | 1548.20 | 20/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002722 | 0000001 | 0.04 | 20/07/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002723 | 0000001 | 370.58 | 20/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002463 | 0000001 | 3201.80 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002701 | 0000001 | 4860.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002611 | 0000001 | 511.90 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002619 | 0000001 | 555.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002601 | 0000001 | 200.32 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002605 | 0000001 | 2000.00 | 20/07/2021 | 000000006873X | 021792 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002542 | 0000001 | 4125.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002543 | 0000001 | 3570.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002538 | 0000002 | 3000.00 | 20/07/2021 | 000000006873X | 021792 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002537 | 0000002 | 3000.00 | 20/07/2021 | 000000006873X | 021792 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002468 | 0000001 | 1420.82 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002501 | 0000001 | 8790.47 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002405 | 0000001 | 3860.80 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002624 | 0000001 | 720.00 | 20/07/2021 | 0000000068748 | 021792 | 854312 | 115.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002602 | 0000001 | 720.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002608 | 0000001 | 350.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002609 | 0000001 | 492.66 | 20/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002615 | 0000001 | 4888.59 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002620 | 0000001 | 129.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002581 | 0000001 | 26.71 | 20/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002582 | 0000001 | 26.71 | 20/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002466 | 0000001 | 1857.27 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002480 | 0000001 | 1270.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002645 | 0000001 | 2073.75 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002467 | 0000001 | 2326.27 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002614 | 0000001 | 1079.98 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002595 | 0000001 | 1853.12 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002718 | 0000001 | 850.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002719 | 0000001 | 592.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002720 | 0000001 | 1424.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002499 | 0000001 | 1200.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002455 | 0000001 | 400.00 | 20/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002464 | 0000001 | 1027.53 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002469 | 0000001 | 1344.56 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002583 | 0000001 | 1875.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002413 | 0000001 | 3690.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002715 | 0000001 | 3871.00 | 20/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002716 | 0000001 | 391.50 | 20/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002717 | 0000001 | 62.70 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002456 | 0000001 | 3140.00 | 20/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002725 | 0000001 | 500.00 | 21/07/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002650 | 0000001 | 37377.59 | 21/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002653 | 0000001 | 19061.66 | 21/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002646 | 0000001 | 5196.70 | 21/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002707 | 0000001 | 102874.91 | 21/07/2021 | 0000000091979 | 021792 | 000000 | 8229.99 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002572 | 0000001 | 1000.00 | 21/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002724 | 0000001 | 3600.00 | 21/07/2021 | 000000006873X | 021792 | 856696 | 180.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002634 | 0000001 | 103.33 | 21/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002485 | 0000001 | 1059.22 | 21/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002643 | 0000001 | 70.00 | 21/07/2021 | 0000000068748 | 021792 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002644 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002647 | 0000001 | 150.00 | 21/07/2021 | 0000000068748 | 021792 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002648 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002649 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002651 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002652 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002654 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002655 | 0000001 | 150.00 | 21/07/2021 | 0000000068748 | 021792 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002656 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002657 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002658 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002659 | 0000001 | 250.00 | 21/07/2021 | 0000000068748 | 021792 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002660 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002661 | 0000001 | 250.00 | 21/07/2021 | 0000000068748 | 021792 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002662 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002663 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002664 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002665 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002666 | 0000001 | 500.00 | 21/07/2021 | 0000000068748 | 021792 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002667 | 0000001 | 500.00 | 21/07/2021 | 0000000068748 | 021792 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002668 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002669 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002670 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002671 | 0000001 | 500.00 | 21/07/2021 | 0000000068748 | 021792 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002672 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002673 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002674 | 0000001 | 500.00 | 21/07/2021 | 0000000068748 | 021792 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002675 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002676 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002677 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002678 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002679 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002680 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002681 | 0000001 | 250.00 | 21/07/2021 | 0000000068748 | 021792 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002682 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002683 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002684 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002685 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002686 | 0000001 | 250.00 | 21/07/2021 | 0000000068748 | 021792 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002687 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002688 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002689 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002690 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002691 | 0000001 | 300.00 | 21/07/2021 | 0000000068748 | 021792 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002692 | 0000001 | 250.00 | 21/07/2021 | 0000000068748 | 021792 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002693 | 0000001 | 200.00 | 21/07/2021 | 0000000068748 | 021792 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002694 | 0000001 | 400.00 | 21/07/2021 | 0000000068748 | 021792 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002709 | 0000001 | 18269.81 | 21/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002712 | 0000001 | 300.00 | 21/07/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002713 | 0000001 | 300.00 | 21/07/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002714 | 0000001 | 300.00 | 21/07/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002626 | 0000001 | 420.00 | 21/07/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002635 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002636 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002637 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002638 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002639 | 0000001 | 150.00 | 21/07/2021 | 0000000068748 | 021792 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002640 | 0000001 | 70.00 | 21/07/2021 | 0000000068748 | 021792 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002641 | 0000001 | 100.00 | 21/07/2021 | 0000000068748 | 021792 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002737 | 0000001 | 310.00 | 21/07/2021 | 0000000068748 | 021792 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002744 | 0000001 | 7.83 | 22/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002756 | 0000001 | 10065.00 | 22/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002757 | 0000001 | 29520.00 | 22/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002746 | 0000001 | 4050.00 | 23/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002759 | 0000001 | 4000.00 | 23/07/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002760 | 0000001 | 1650.00 | 23/07/2021 | 0000000068748 | 021792 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002525 | 0000002 | 3050.00 | 23/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002708 | 0000001 | 12000.00 | 23/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002745 | 0000001 | 2010.00 | 23/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001773 | 0000001 | 15775.73 | 23/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001774 | 0000001 | 1577.57 | 23/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002771 | 0000001 | 10.45 | 23/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002641 | 0000002 | 100.00 | 26/07/2021 | 0000000068748 | 021792 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002540 | 0000001 | 11808.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002748 | 0000001 | 605.40 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002749 | 0000001 | 679.32 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002750 | 0000001 | 1087.77 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002752 | 0000001 | 2537.46 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002753 | 0000001 | 2896.98 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002700 | 0000001 | 3300.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002736 | 0000001 | 8800.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002705 | 0000001 | 608.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002596 | 0000001 | 2099.86 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002743 | 0000001 | 750.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002726 | 0000001 | 3140.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002802 | 0000001 | 156.75 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002806 | 0000001 | 49.00 | 27/07/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002807 | 0000001 | 2.45 | 27/07/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002808 | 0000001 | 2.97 | 27/07/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002809 | 0000001 | 36.50 | 27/07/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002810 | 0000001 | 38.50 | 27/07/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002711 | 0000001 | 8250.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002742 | 0000001 | 475.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002801 | 0000001 | 264.32 | 27/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002751 | 0000001 | 1217.28 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002603 | 0000001 | 491.40 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002703 | 0000001 | 353.71 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002706 | 0000001 | 737.68 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002803 | 0000001 | 176.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002804 | 0000001 | 1280.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002704 | 0000001 | 606.23 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002740 | 0000001 | 32076.05 | 27/07/2021 | 000000006873X | 021792 | 000000 | 2566.08 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002741 | 0000001 | 1235.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002786 | 0000001 | 4640.00 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002786 | 0000002 | 4000.00 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002591 | 0000001 | 544.50 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002597 | 0000001 | 3074.74 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002798 | 0000001 | 960.00 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002799 | 0000001 | 1980.00 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002800 | 0000001 | 6475.00 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002805 | 0000001 | 52.25 | 27/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002695 | 0000001 | 423.50 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002696 | 0000001 | 537.50 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002697 | 0000001 | 856.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002698 | 0000001 | 450.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002699 | 0000001 | 1539.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002702 | 0000001 | 312.73 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002728 | 0000001 | 300.00 | 27/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002774 | 0000001 | 100000.00 | 28/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002814 | 0000001 | 4000.00 | 28/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002830 | 0000001 | 27000.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002843 | 0000001 | 37050.25 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 8212.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002847 | 0000001 | 27478.49 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 3365.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002860 | 0000001 | 2000.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002832 | 0000001 | 8966.67 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 2394.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002833 | 0000001 | 22496.68 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 2778.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002842 | 0000001 | 2915.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002848 | 0000001 | 4800.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002849 | 0000001 | 8950.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 856.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002850 | 0000001 | 14900.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002857 | 0000001 | 18793.55 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1566.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002883 | 0000001 | 323.95 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002834 | 0000001 | 465341.06 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 101359.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002835 | 0000001 | 151528.59 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 27241.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002836 | 0000001 | 42811.13 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 8557.53 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002851 | 0000001 | 44932.96 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 5552.36 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002852 | 0000001 | 10800.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002861 | 0000001 | 23496.13 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 1834.15 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002862 | 0000001 | 131096.40 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 11027.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002865 | 0000001 | 38744.29 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 3794.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002866 | 0000001 | 3000.00 | 29/07/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002871 | 0000001 | 1573.47 | 29/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002872 | 0000001 | 10.45 | 29/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002710 | 0000001 | 300.00 | 29/07/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002838 | 0000001 | 55513.08 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 7957.61 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002839 | 0000001 | 6343.34 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 438.90 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002854 | 0000001 | 44474.85 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 3964.31 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002855 | 0000001 | 44659.47 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 5003.21 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002841 | 0000001 | 15317.60 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 2781.65 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002845 | 0000001 | 23972.26 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 4138.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002831 | 0000001 | 8250.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002837 | 0000001 | 7846.67 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002844 | 0000001 | 2250.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002846 | 0000001 | 1375.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002853 | 0000001 | 14500.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1989.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002858 | 0000001 | 2600.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002859 | 0000001 | 1500.00 | 29/07/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002863 | 0000001 | 7400.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002864 | 0000001 | 3700.00 | 29/07/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002868 | 0000001 | 5500.00 | 29/07/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002869 | 0000001 | 3046.77 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1097.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002870 | 0000001 | 7256.44 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 2194.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002884 | 0000001 | 20.90 | 29/07/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002885 | 0000001 | 10.45 | 29/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002886 | 0000001 | 200.00 | 29/07/2021 | 0000000068748 | 021792 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002887 | 0000001 | 200.00 | 29/07/2021 | 0000000068748 | 021792 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002888 | 0000001 | 250.00 | 29/07/2021 | 0000000068748 | 021792 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002889 | 0000001 | 300.00 | 29/07/2021 | 0000000068748 | 021792 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002890 | 0000001 | 300.00 | 29/07/2021 | 0000000068748 | 021792 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002891 | 0000001 | 200.00 | 29/07/2021 | 0000000068748 | 021792 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002892 | 0000001 | 150.00 | 29/07/2021 | 0000000068748 | 021792 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002893 | 0000001 | 100.00 | 29/07/2021 | 0000000068748 | 021792 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002894 | 0000001 | 300.00 | 29/07/2021 | 0000000068748 | 021792 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002895 | 0000001 | 300.00 | 29/07/2021 | 0000000068748 | 021792 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002896 | 0000001 | 300.00 | 29/07/2021 | 0000000068748 | 021792 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002840 | 0000001 | 5350.01 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 1972.78 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002856 | 0000001 | 21945.97 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 2268.32 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002867 | 0000001 | 1400.00 | 29/07/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002616 | 0000002 | 1358.57 | 30/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002827 | 0000001 | 19194.62 | 30/07/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002796 | 0000001 | 11149.16 | 30/07/2021 | 0000000174033 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002797 | 0000001 | 1995.00 | 30/07/2021 | 0000000174033 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002826 | 0000001 | 1307.22 | 30/07/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002828 | 0000001 | 180.00 | 30/07/2021 | 0000000174033 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002931 | 0000001 | 5649.01 | 30/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002934 | 0000001 | 1.05 | 30/07/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002901 | 0000001 | 800.00 | 30/07/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002903 | 0000001 | 2470.00 | 30/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002781 | 0000001 | 2580.00 | 30/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002825 | 0000001 | 5605.83 | 30/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002911 | 0000001 | 12051.86 | 30/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002912 | 0000001 | 28841.21 | 30/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002913 | 0000001 | 43986.41 | 30/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002914 | 0000001 | 116188.11 | 30/07/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002897 | 0000001 | 2953.08 | 30/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002898 | 0000001 | 1779.87 | 30/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002900 | 0000001 | 1319.28 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002731 | 0000001 | 20000.00 | 30/07/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002915 | 0000001 | 0.01 | 30/07/2021 | 0000000172855 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002932 | 0000001 | 200.00 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002933 | 0000001 | 200.00 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002926 | 0000001 | 2222.23 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002928 | 0000001 | 903.68 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002874 | 0000001 | 500.00 | 30/07/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002917 | 0000001 | 2000.00 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002902 | 0000001 | 3000.00 | 30/07/2021 | 000000006873X | 021792 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002916 | 0000001 | 191.68 | 30/07/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002935 | 0000001 | 1800.00 | 02/08/2021 | 0000000055573 | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002936 | 0000001 | 1500.00 | 02/08/2021 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002939 | 0000001 | 4.75 | 02/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002937 | 0000001 | 1700.00 | 02/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002774 | 0000002 | 61709.32 | 02/08/2021 | 0000000091979 | 021792 | 000000 | 12936.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002938 | 0000001 | 171.75 | 02/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002958 | 0000001 | 80.00 | 03/08/2021 | 0000000068748 | 021792 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002959 | 0000001 | 80.00 | 03/08/2021 | 0000000068748 | 021792 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002960 | 0000001 | 300.00 | 03/08/2021 | 0000000068748 | 021792 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002829 | 0000001 | 599.76 | 03/08/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002770 | 0000001 | 369.25 | 03/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002772 | 0000001 | 892.50 | 03/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002739 | 0000001 | 380.00 | 03/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002989 | 0000001 | 10.45 | 03/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002730 | 0000001 | 175.00 | 03/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002778 | 0000001 | 390.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002784 | 0000001 | 950.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002942 | 0000001 | 1060.00 | 03/08/2021 | 0000000068748 | 021792 | 854384 | 58.30 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002821 | 0000001 | 16396.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002824 | 0000001 | 9116.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002881 | 0000001 | 1770.00 | 03/08/2021 | 0000000068748 | 021792 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002882 | 0000001 | 1420.00 | 03/08/2021 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002794 | 0000001 | 4400.00 | 03/08/2021 | 000000006873X | 021792 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002754 | 0000001 | 6095.90 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002755 | 0000001 | 8034.82 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002541 | 0000001 | 14760.00 | 03/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002538 | 0000003 | 2000.00 | 03/08/2021 | 000000006873X | 021792 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002537 | 0000003 | 2000.00 | 03/08/2021 | 000000006873X | 021792 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002729 | 0000001 | 301.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002961 | 0000001 | 0.35 | 03/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002962 | 0000001 | 10.45 | 03/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002965 | 0000001 | 20.90 | 03/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002966 | 0000001 | 73.15 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002970 | 0000001 | 2564.77 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002776 | 0000001 | 700.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002777 | 0000001 | 700.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002909 | 0000001 | 2000.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002823 | 0000001 | 1461.74 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002963 | 0000001 | 832.00 | 03/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002964 | 0000001 | 400.00 | 03/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002795 | 0000001 | 4448.50 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002727 | 0000001 | 301.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002880 | 0000001 | 950.00 | 03/08/2021 | 0000000068748 | 021792 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002910 | 0000001 | 1180.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002761 | 0000001 | 2650.00 | 03/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002902 | 0000002 | 3000.00 | 04/08/2021 | 0000000068748 | 021792 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003000 | 0000001 | 31.35 | 05/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002999 | 0000001 | 231.28 | 05/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002991 | 0000001 | 1164.40 | 05/08/2021 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002992 | 0000001 | 885.00 | 05/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002948 | 0000001 | 700.00 | 06/08/2021 | 0000000068748 | 021792 | 854386 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002503 | 0000001 | 5718.49 | 06/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003012 | 0000001 | 5100.00 | 06/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003013 | 0000001 | 960.00 | 06/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003014 | 0000001 | 6475.00 | 06/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003015 | 0000001 | 4640.00 | 06/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003015 | 0000002 | 4000.00 | 06/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003051 | 0000001 | 10.45 | 09/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003049 | 0000001 | 989.00 | 09/08/2021 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002943 | 0000001 | 2250.00 | 09/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002905 | 0000001 | 3693.60 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002785 | 0000001 | 2447.66 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002787 | 0000001 | 2114.75 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002788 | 0000001 | 1283.25 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002792 | 0000001 | 968.76 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002782 | 0000001 | 2075.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002783 | 0000001 | 2075.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002762 | 0000001 | 370.81 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002763 | 0000001 | 307.14 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002764 | 0000001 | 1556.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002765 | 0000001 | 778.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002766 | 0000001 | 484.42 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002767 | 0000001 | 400.55 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002768 | 0000001 | 1419.85 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002773 | 0000001 | 399.60 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002747 | 0000001 | 4860.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002758 | 0000001 | 21600.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 1080.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002953 | 0000001 | 1200.00 | 10/08/2021 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002947 | 0000001 | 675.00 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003001 | 0000001 | 171.12 | 10/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003003 | 0000001 | 4700.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003004 | 0000001 | 5170.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003006 | 0000001 | 6660.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003007 | 0000001 | 6675.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003009 | 0000001 | 10500.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003010 | 0000001 | 5600.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 431.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003011 | 0000001 | 6500.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003057 | 0000001 | 250.00 | 10/08/2021 | 0000000068748 | 021792 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003059 | 0000001 | 300.00 | 10/08/2021 | 0000000068748 | 021792 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003061 | 0000001 | 285.00 | 10/08/2021 | 0000000068748 | 021792 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003074 | 0000001 | 6.66 | 10/08/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003082 | 0000001 | 11995.81 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003085 | 0000001 | 200.00 | 10/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002260 | 0000001 | 9390.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003024 | 0000001 | 400.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003025 | 0000001 | 960.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003070 | 0000001 | 672.00 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002993 | 0000001 | 600.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003002 | 0000001 | 4000.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002909 | 0000002 | 1960.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002955 | 0000001 | 106.96 | 10/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002956 | 0000001 | 980.00 | 10/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002811 | 0000001 | 600.00 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002769 | 0000001 | 2778.26 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002789 | 0000001 | 1205.31 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002793 | 0000001 | 972.35 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002815 | 0000001 | 1776.26 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002822 | 0000001 | 2383.00 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003083 | 0000001 | 879.68 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003065 | 0000001 | 7566.83 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003066 | 0000001 | 1891.70 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003067 | 0000001 | 945.85 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003069 | 0000001 | 20.90 | 10/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003072 | 0000001 | 229.90 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003073 | 0000001 | 1046.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003079 | 0000001 | 3017.92 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003080 | 0000001 | 239.32 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003081 | 0000001 | 45433.45 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002904 | 0000001 | 2100.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003068 | 0000001 | 4462.50 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003084 | 0000001 | 10.45 | 10/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002775 | 0000001 | 30000.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002790 | 0000001 | 1176.60 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002791 | 0000001 | 933.93 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002941 | 0000001 | 960.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002873 | 0000001 | 5190.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002875 | 0000001 | 10970.00 | 10/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003058 | 0000001 | 3000.00 | 11/08/2021 | 0000000055557 | 021792 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003086 | 0000001 | 345.00 | 11/08/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003055 | 0000001 | 2000.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002633 | 0000001 | 860.00 | 11/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003053 | 0000001 | 250.00 | 11/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003088 | 0000001 | 20.90 | 11/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003091 | 0000001 | 31.35 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003092 | 0000001 | 10.45 | 11/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002985 | 0000001 | 779.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002986 | 0000001 | 795.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003087 | 0000001 | 95.78 | 11/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002988 | 0000001 | 800.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003005 | 0000001 | 1000.00 | 11/08/2021 | 0000000068748 | 021792 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003054 | 0000001 | 1000.00 | 11/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003008 | 0000001 | 4000.00 | 11/08/2021 | 0000000055557 | 021792 | 855232 | 308.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002984 | 0000001 | 644.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002987 | 0000001 | 797.00 | 11/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002738 | 0000001 | 58283.65 | 11/08/2021 | 0000006471705 | 000442 | 000000 | 4662.69 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003108 | 0000001 | 136.00 | 12/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003100 | 0000001 | 1840.00 | 12/08/2021 | 0000000055557 | 021792 | 855234 | 141.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003093 | 0000001 | 460.04 | 12/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003095 | 0000001 | 20000.00 | 12/08/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003103 | 0000001 | 10.45 | 12/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003064 | 0000001 | 1354.58 | 12/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002922 | 0000001 | 814.00 | 12/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002927 | 0000001 | 1540.00 | 12/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003109 | 0000001 | 8700.80 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003077 | 0000001 | 800.00 | 12/08/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003096 | 0000001 | 3600.00 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003097 | 0000001 | 600.00 | 12/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003098 | 0000001 | 112.60 | 12/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003099 | 0000001 | 65.07 | 12/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002919 | 0000001 | 92637.28 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002921 | 0000001 | 1628.00 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002923 | 0000001 | 1737.29 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002924 | 0000001 | 1898.92 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003102 | 0000001 | 10.45 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003101 | 0000001 | 8700.99 | 12/08/2021 | 0000000055557 | 021792 | 000000 | 3800.99 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003056 | 0000001 | 17000.00 | 12/08/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002642 | 0000001 | 6100.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003101 | 0000002 | 38811.47 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002971 | 0000001 | 1546.10 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003030 | 0000001 | 400.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003031 | 0000001 | 200.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003042 | 0000001 | 500.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003043 | 0000001 | 500.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003044 | 0000001 | 1000.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003045 | 0000001 | 800.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003046 | 0000001 | 1000.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003047 | 0000001 | 900.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003048 | 0000001 | 1100.00 | 13/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003111 | 0000001 | 31.35 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003034 | 0000001 | 1000.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002978 | 0000001 | 1800.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003052 | 0000001 | 2000.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002981 | 0000001 | 1980.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002982 | 0000001 | 3280.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003110 | 0000001 | 300.00 | 13/08/2021 | 0000000068748 | 021792 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003119 | 0000001 | 10.45 | 13/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003028 | 0000001 | 1200.00 | 13/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003029 | 0000001 | 3000.00 | 13/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003032 | 0000001 | 700.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002979 | 0000001 | 1990.00 | 13/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002980 | 0000001 | 1990.00 | 13/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002995 | 0000001 | 4200.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002983 | 0000001 | 2499.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003078 | 0000001 | 2465.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 144.99 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003019 | 0000001 | 350.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003020 | 0000001 | 400.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003021 | 0000001 | 500.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003022 | 0000001 | 800.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003033 | 0000001 | 1000.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003035 | 0000001 | 1000.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003036 | 0000001 | 1200.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003037 | 0000001 | 600.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003038 | 0000001 | 800.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003039 | 0000001 | 1700.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003040 | 0000001 | 2000.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003041 | 0000001 | 3500.00 | 13/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003122 | 0000001 | 300.00 | 16/08/2021 | 0000000068748 | 021792 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003123 | 0000001 | 100.00 | 17/08/2021 | 0000000068748 | 021792 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003124 | 0000001 | 150.00 | 17/08/2021 | 0000000068748 | 021792 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003125 | 0000001 | 100.00 | 17/08/2021 | 0000000068748 | 021792 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003126 | 0000001 | 100.00 | 17/08/2021 | 0000000068748 | 021792 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003127 | 0000001 | 160.00 | 17/08/2021 | 0000000068748 | 021792 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003128 | 0000001 | 150.00 | 17/08/2021 | 0000000068748 | 021792 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003129 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003130 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003131 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003132 | 0000001 | 500.00 | 17/08/2021 | 0000000068748 | 021792 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003133 | 0000001 | 400.00 | 17/08/2021 | 0000000068748 | 021792 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003134 | 0000001 | 300.00 | 17/08/2021 | 0000000068748 | 021792 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003135 | 0000001 | 300.00 | 17/08/2021 | 0000000068748 | 021792 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003136 | 0000001 | 300.00 | 17/08/2021 | 0000000068748 | 021792 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003137 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003138 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003139 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003140 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003141 | 0000001 | 150.00 | 17/08/2021 | 0000000068748 | 021792 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003142 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003143 | 0000001 | 200.00 | 17/08/2021 | 0000000068748 | 021792 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003147 | 0000001 | 400.00 | 17/08/2021 | 0000000068748 | 021792 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003120 | 0000001 | 300.00 | 17/08/2021 | 0000000068748 | 021792 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003121 | 0000001 | 250.00 | 17/08/2021 | 0000000068748 | 021792 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003152 | 0000001 | 10.45 | 17/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003116 | 0000001 | 175.00 | 17/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003117 | 0000001 | 1049.80 | 17/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003104 | 0000001 | 682.01 | 17/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003063 | 0000001 | 7331.70 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003017 | 0000001 | 7731.59 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003018 | 0000001 | 4800.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002990 | 0000001 | 9720.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002954 | 0000001 | 1422.25 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002969 | 0000001 | 54.61 | 17/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002972 | 0000001 | 2914.70 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002949 | 0000001 | 269.90 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002950 | 0000001 | 1000.00 | 17/08/2021 | 0000000068748 | 021792 | 854413 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002952 | 0000001 | 861.15 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003106 | 0000001 | 3000.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002605 | 0000002 | 2000.00 | 17/08/2021 | 000000006873X | 021792 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002779 | 0000001 | 1190.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002780 | 0000001 | 2500.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002945 | 0000001 | 1839.75 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002816 | 0000001 | 1352.92 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002817 | 0000001 | 1556.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002818 | 0000001 | 4846.22 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002819 | 0000001 | 4102.33 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002820 | 0000001 | 3285.15 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002876 | 0000001 | 453.90 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002877 | 0000001 | 2337.80 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002878 | 0000001 | 972.50 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002968 | 0000001 | 400.00 | 17/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003016 | 0000001 | 1200.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002994 | 0000001 | 270.01 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002996 | 0000001 | 423.20 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003060 | 0000001 | 2446.57 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002879 | 0000001 | 591.39 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002951 | 0000001 | 1000.00 | 17/08/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003105 | 0000001 | 500.00 | 17/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003112 | 0000001 | 1510.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003144 | 0000001 | 850.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003145 | 0000001 | 624.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003146 | 0000001 | 240.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002998 | 0000001 | 3000.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003148 | 0000001 | 209.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003149 | 0000001 | 10.45 | 17/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001552 | 0000001 | 31350.00 | 17/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001553 | 0000001 | 31350.00 | 17/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002997 | 0000001 | 1048.82 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003027 | 0000001 | 2130.00 | 17/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002940 | 0000001 | 6173.86 | 17/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002944 | 0000001 | 92.05 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002946 | 0000001 | 95.30 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003062 | 0000001 | 4293.14 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003150 | 0000001 | 10.45 | 17/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002708 | 0000002 | 12150.00 | 17/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001854 | 0000001 | 4636.26 | 17/08/2021 | 0000000091979 | 021792 | 000000 | 370.90 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002974 | 0000001 | 2432.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002975 | 0000001 | 4428.90 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002976 | 0000001 | 5544.00 | 17/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003094 | 0000001 | 900.00 | 17/08/2021 | 0000000068748 | 021792 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002973 | 0000001 | 1352.00 | 18/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003163 | 0000001 | 358.99 | 18/08/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003178 | 0000001 | 158.77 | 19/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003164 | 0000001 | 192.72 | 19/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003165 | 0000001 | 192.72 | 19/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003194 | 0000001 | 10.45 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003176 | 0000001 | 714.00 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003177 | 0000001 | 3796.00 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003159 | 0000001 | 42435.15 | 20/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003160 | 0000001 | 21296.46 | 20/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003161 | 0000001 | 5132.71 | 20/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003186 | 0000001 | 527.88 | 20/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002775 | 0000002 | 12637.55 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 3411.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003187 | 0000001 | 183.60 | 20/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003172 | 0000001 | 19992.99 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003179 | 0000001 | 300.00 | 20/08/2021 | 0000000068748 | 021792 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003180 | 0000001 | 150.00 | 20/08/2021 | 0000000068748 | 021792 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003181 | 0000001 | 250.00 | 20/08/2021 | 0000000068748 | 021792 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003182 | 0000001 | 200.00 | 20/08/2021 | 0000000068748 | 021792 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003193 | 0000001 | 1912.34 | 20/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003118 | 0000001 | 14014.29 | 20/08/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003056 | 0000002 | 8445.94 | 20/08/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003201 | 0000001 | 135938.35 | 23/08/2021 | 0000000091979 | 021792 | 000000 | 10875.06 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003113 | 0000001 | 3556.67 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003023 | 0000001 | 820.88 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003076 | 0000001 | 2073.75 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003206 | 0000001 | 31.35 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003202 | 0000001 | 704.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003203 | 0000001 | 416.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003114 | 0000001 | 3029.50 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003151 | 0000001 | 26.37 | 24/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003151 | 0000002 | 121.75 | 24/08/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003089 | 0000001 | 1000.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003090 | 0000001 | 2000.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003196 | 0000001 | 1400.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003107 | 0000001 | 3000.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002995 | 0000002 | 4000.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003115 | 0000001 | 8207.31 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003156 | 0000001 | 3690.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003157 | 0000001 | 2465.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 144.99 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003162 | 0000001 | 106.44 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003168 | 0000001 | 2307.60 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003026 | 0000001 | 4725.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001758 | 0000001 | 969.00 | 24/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003154 | 0000001 | 320.00 | 24/08/2021 | 0000000068748 | 021792 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003207 | 0000001 | 10.83 | 25/08/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003209 | 0000001 | 1330.01 | 25/08/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003211 | 0000001 | 49.00 | 25/08/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003226 | 0000001 | 1170.00 | 25/08/2021 | 0000000082600 | 021792 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003205 | 0000001 | 1494.00 | 26/08/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003195 | 0000001 | 1540.00 | 26/08/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003199 | 0000001 | 29020.29 | 26/08/2021 | 000000006873X | 021792 | 000000 | 2321.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003169 | 0000001 | 1630.00 | 26/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003153 | 0000001 | 1012.00 | 26/08/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003236 | 0000001 | 10.45 | 26/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003190 | 0000001 | 200.00 | 26/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003166 | 0000001 | 4500.00 | 26/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003167 | 0000001 | 3600.00 | 26/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003170 | 0000001 | 460.00 | 26/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003171 | 0000001 | 180.00 | 26/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003208 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003210 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003212 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003213 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003214 | 0000001 | 300.00 | 27/08/2021 | 0000000068748 | 021792 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003215 | 0000001 | 350.00 | 27/08/2021 | 0000000068748 | 021792 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003216 | 0000001 | 350.00 | 27/08/2021 | 0000000068748 | 021792 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003217 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003218 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003219 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003220 | 0000001 | 200.00 | 27/08/2021 | 0000000068748 | 021792 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003264 | 0000001 | 8250.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003270 | 0000001 | 7480.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003277 | 0000001 | 2750.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 236.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003279 | 0000001 | 1741.67 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003288 | 0000001 | 14500.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1989.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003293 | 0000001 | 2600.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003294 | 0000001 | 1500.00 | 30/08/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003298 | 0000001 | 7400.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003299 | 0000001 | 3700.00 | 30/08/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003303 | 0000001 | 5464.52 | 30/08/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003304 | 0000001 | 5200.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 622.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003305 | 0000001 | 5500.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003326 | 0000001 | 5319.64 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003327 | 0000001 | 10.45 | 30/08/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003328 | 0000001 | 20.90 | 30/08/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003271 | 0000001 | 57207.89 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 8164.36 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003272 | 0000001 | 7131.66 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1686.10 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003289 | 0000001 | 44561.30 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 3975.11 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003290 | 0000001 | 40113.12 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 4196.48 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003278 | 0000001 | 24222.26 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 4206.08 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0003274 | 0000001 | 16493.60 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 3003.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003265 | 0000001 | 8600.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 2394.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003266 | 0000001 | 22713.35 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 3040.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003275 | 0000001 | 2915.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 229.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003283 | 0000001 | 4800.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003284 | 0000001 | 8950.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 856.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003285 | 0000001 | 14900.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003292 | 0000001 | 18864.52 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1566.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003324 | 0000001 | 10.45 | 30/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003325 | 0000001 | 323.95 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003239 | 0000001 | 715.00 | 30/08/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000001 | 27000.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003276 | 0000001 | 36316.61 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 8023.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003282 | 0000001 | 23500.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 2473.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003295 | 0000001 | 2000.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003267 | 0000001 | 435830.87 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 90059.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003268 | 0000001 | 135779.94 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 25979.41 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003269 | 0000001 | 40229.49 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 7640.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003281 | 0000001 | 52538.16 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 12122.16 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003286 | 0000001 | 46075.86 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 7083.81 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003287 | 0000001 | 12796.67 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1556.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003296 | 0000001 | 25768.16 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 3344.95 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003297 | 0000001 | 131677.85 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 11066.78 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003300 | 0000001 | 73159.48 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 20887.65 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003223 | 0000001 | 6514.20 | 30/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003301 | 0000001 | 3000.00 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003306 | 0000001 | 16422.28 | 30/08/2021 | 0000000091979 | 021792 | 000000 | 1231.64 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003273 | 0000001 | 5256.67 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1990.78 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003291 | 0000001 | 21090.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 1659.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003302 | 0000001 | 1400.00 | 30/08/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003155 | 0000001 | 8448.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003244 | 0000001 | 7279.55 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003245 | 0000001 | 1210.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002977 | 0000001 | 11007.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003330 | 0000001 | 40789.25 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003331 | 0000001 | 117706.87 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003332 | 0000001 | 15171.30 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003333 | 0000001 | 28969.13 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003335 | 0000001 | 11955.44 | 31/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003342 | 0000001 | 10.45 | 31/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003343 | 0000001 | 7500.00 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 2290.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003227 | 0000001 | 6240.00 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003232 | 0000001 | 1700.00 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003300 | 0000002 | 73159.48 | 31/08/2021 | 0000000091979 | 021792 | 000000 | 20887.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003242 | 0000001 | 5841.35 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003246 | 0000001 | 1704.60 | 31/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003183 | 0000001 | 102.57 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003184 | 0000001 | 130.65 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003185 | 0000001 | 132.99 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003188 | 0000001 | 1200.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003192 | 0000001 | 7651.72 | 31/08/2021 | 000000006873X | 021792 | 000000 | 612.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003221 | 0000001 | 14400.00 | 31/08/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002906 | 0000001 | 1096.80 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003231 | 0000001 | 1000.00 | 31/08/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003241 | 0000001 | 2366.72 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003338 | 0000001 | 784.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003340 | 0000001 | 896.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003189 | 0000001 | 600.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003191 | 0000001 | 700.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003334 | 0000001 | 20000.00 | 31/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003336 | 0000001 | 1785.28 | 31/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003337 | 0000001 | 83.60 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003341 | 0000001 | 10.45 | 31/08/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003345 | 0000001 | 2230.01 | 31/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003307 | 0000001 | 1323.30 | 31/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003308 | 0000001 | 906.25 | 31/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003309 | 0000001 | 2962.08 | 31/08/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003374 | 0000001 | 8.75 | 31/08/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003310 | 0000001 | 170.58 | 31/08/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003243 | 0000001 | 7279.55 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003198 | 0000001 | 11070.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003339 | 0000001 | 3690.00 | 31/08/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002435 | 0000001 | 105525.98 | 31/08/2021 | 0000006472175 | 000442 | 000000 | 8442.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003344 | 0000001 | 0.25 | 31/08/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003346 | 0000001 | 3.04 | 31/08/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003321 | 0000001 | 400.00 | 31/08/2021 | 0000000068748 | 021792 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003158 | 0000001 | 4162.34 | 31/08/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003369 | 0000001 | 4.75 | 31/08/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003393 | 0000001 | 4.75 | 01/09/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003391 | 0000001 | 580.00 | 01/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003389 | 0000001 | 1500.00 | 01/09/2021 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003390 | 0000001 | 2249.00 | 01/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003392 | 0000001 | 4.75 | 01/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003402 | 0000001 | 10.45 | 02/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003403 | 0000001 | 3000.00 | 02/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003234 | 0000001 | 820.00 | 02/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002506 | 0000001 | 20759.06 | 03/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003427 | 0000001 | 330.40 | 03/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003425 | 0000001 | 1800.00 | 03/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003426 | 0000001 | 700.00 | 03/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003418 | 0000001 | 200.00 | 03/09/2021 | 0000000068748 | 021792 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003419 | 0000001 | 400.00 | 03/09/2021 | 0000000068748 | 021792 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003420 | 0000001 | 100.00 | 03/09/2021 | 0000000068748 | 021792 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003421 | 0000001 | 200.00 | 03/09/2021 | 0000000068748 | 021792 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003422 | 0000001 | 150.00 | 03/09/2021 | 0000000068748 | 021792 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003349 | 0000001 | 265.00 | 06/09/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003404 | 0000001 | 561.75 | 06/09/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003413 | 0000001 | 1477.48 | 06/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003375 | 0000001 | 750.00 | 06/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003240 | 0000001 | 1059.90 | 06/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003378 | 0000001 | 525.00 | 06/09/2021 | 0000000068748 | 021792 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003431 | 0000001 | 3000.00 | 06/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003434 | 0000001 | 1420.00 | 06/09/2021 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003435 | 0000001 | 120.00 | 06/09/2021 | 0000000068748 | 021792 | 854440 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003365 | 0000001 | 1100.00 | 06/09/2021 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003456 | 0000001 | 10.45 | 06/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003457 | 0000001 | 31.35 | 06/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003225 | 0000001 | 2175.00 | 06/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003238 | 0000001 | 1050.00 | 06/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003401 | 0000001 | 1107.90 | 06/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003405 | 0000001 | 96.00 | 06/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003406 | 0000001 | 336.00 | 06/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003407 | 0000001 | 336.00 | 06/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003408 | 0000001 | 432.00 | 06/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003409 | 0000001 | 744.00 | 06/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003433 | 0000001 | 12091.68 | 06/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003459 | 0000001 | 10.45 | 06/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003461 | 0000001 | 3657.50 | 06/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003247 | 0000001 | 1093.50 | 06/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003248 | 0000001 | 2985.30 | 06/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003244 | 0000002 | 10721.99 | 06/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003417 | 0000001 | 4055.77 | 06/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003385 | 0000001 | 100.00 | 08/09/2021 | 0000000081965 | 021792 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003476 | 0000001 | 10.45 | 08/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003458 | 0000001 | 2411.22 | 08/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003460 | 0000001 | 120.56 | 08/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003474 | 0000001 | 52.25 | 08/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003475 | 0000001 | 10.45 | 08/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003472 | 0000001 | 2000.00 | 08/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003473 | 0000001 | 165.20 | 08/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003362 | 0000001 | 2475.00 | 08/09/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003359 | 0000001 | 4898.00 | 08/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003471 | 0000001 | 320.00 | 08/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003355 | 0000001 | 3511.20 | 08/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003383 | 0000001 | 1050.00 | 08/09/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003376 | 0000001 | 1000.00 | 08/09/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003477 | 0000001 | 150.00 | 09/09/2021 | 0000000068748 | 021792 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003428 | 0000001 | 100.00 | 09/09/2021 | 0000000068748 | 021792 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003429 | 0000001 | 250.00 | 09/09/2021 | 0000000068748 | 021792 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003430 | 0000001 | 1400.00 | 09/09/2021 | 0000000068748 | 021792 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003436 | 0000001 | 7663.00 | 09/09/2021 | 0000000068748 | 021792 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003436 | 0000002 | 7663.00 | 10/09/2021 | 0000000055557 | 021792 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003439 | 0000001 | 644.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003442 | 0000001 | 797.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003464 | 0000001 | 5600.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 431.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003465 | 0000001 | 6500.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003466 | 0000001 | 4700.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003467 | 0000001 | 5170.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003468 | 0000001 | 6660.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003469 | 0000001 | 6675.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003470 | 0000001 | 10500.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003363 | 0000001 | 6600.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003380 | 0000001 | 61.23 | 10/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003382 | 0000001 | 7099.79 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003431 | 0000002 | 3000.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003395 | 0000001 | 1770.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003490 | 0000001 | 12000.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003510 | 0000001 | 862.05 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003224 | 0000001 | 2422.45 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003228 | 0000001 | 4000.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003230 | 0000001 | 1200.00 | 10/09/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003197 | 0000001 | 11070.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003254 | 0000001 | 973.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003255 | 0000001 | 219.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003256 | 0000001 | 3776.22 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003257 | 0000001 | 4120.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003258 | 0000001 | 2879.22 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003259 | 0000001 | 3026.74 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003260 | 0000001 | 5478.10 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003261 | 0000001 | 5494.50 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003262 | 0000001 | 6417.21 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003313 | 0000001 | 420.24 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002605 | 0000003 | 1497.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003356 | 0000001 | 814.00 | 10/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003361 | 0000001 | 1540.00 | 10/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003235 | 0000001 | 385.30 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003487 | 0000001 | 300.00 | 10/09/2021 | 0000000068748 | 021792 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003488 | 0000001 | 250.00 | 10/09/2021 | 0000000068748 | 021792 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003489 | 0000001 | 320.00 | 10/09/2021 | 0000000068748 | 021792 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003492 | 0000001 | 7943.43 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003509 | 0000001 | 10.45 | 10/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003449 | 0000001 | 520.00 | 10/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003437 | 0000001 | 3600.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003443 | 0000001 | 800.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003410 | 0000001 | 400.00 | 10/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003379 | 0000001 | 4000.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002908 | 0000001 | 3420.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003384 | 0000001 | 1900.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003412 | 0000001 | 2073.75 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003441 | 0000001 | 795.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003491 | 0000001 | 3900.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003229 | 0000001 | 1942.92 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003311 | 0000001 | 546.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003312 | 0000001 | 805.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003493 | 0000001 | 45433.45 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003494 | 0000001 | 261.25 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003495 | 0000001 | 1046.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003507 | 0000001 | 10.45 | 10/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003511 | 0000001 | 20.90 | 10/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003440 | 0000001 | 779.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003381 | 0000001 | 3140.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003388 | 0000001 | 8250.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003329 | 0000001 | 2100.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003352 | 0000001 | 91462.97 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003354 | 0000001 | 1628.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003357 | 0000001 | 1512.50 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003360 | 0000001 | 2211.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003508 | 0000001 | 20.90 | 10/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003483 | 0000001 | 4053.72 | 10/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003484 | 0000001 | 4704.75 | 10/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003385 | 0000002 | 100.00 | 10/09/2021 | 0000000081965 | 021792 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003396 | 0000001 | 7720.00 | 10/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003462 | 0000001 | 1364.00 | 10/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003463 | 0000001 | 10380.00 | 10/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003454 | 0000001 | 5269.17 | 10/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003455 | 0000001 | 1416.42 | 10/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003377 | 0000001 | 11520.00 | 10/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003237 | 0000001 | 820.00 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003351 | 0000001 | 55.35 | 10/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003353 | 0000001 | 55.35 | 10/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003249 | 0000001 | 173.40 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003250 | 0000001 | 359.64 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003251 | 0000001 | 369.30 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003252 | 0000001 | 3051.14 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003222 | 0000001 | 14070.00 | 10/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003175 | 0000001 | 4943.70 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003398 | 0000001 | 487.80 | 10/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003486 | 0000001 | 1500.00 | 13/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003512 | 0000001 | 10.45 | 13/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003513 | 0000001 | 192.00 | 13/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003514 | 0000001 | 544.00 | 13/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003515 | 0000001 | 256.00 | 13/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003446 | 0000001 | 1980.00 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003447 | 0000001 | 3280.00 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003479 | 0000001 | 2000.00 | 14/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003501 | 0000001 | 1000.00 | 14/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003518 | 0000001 | 5276.82 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003550 | 0000001 | 10.45 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003478 | 0000001 | 250.00 | 14/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003551 | 0000001 | 10.45 | 14/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003497 | 0000001 | 3600.00 | 14/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003498 | 0000001 | 2640.00 | 14/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003499 | 0000001 | 245.62 | 14/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003500 | 0000001 | 225.49 | 14/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003520 | 0000001 | 975.00 | 14/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003521 | 0000001 | 250.00 | 14/09/2021 | 0000000068748 | 021792 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003522 | 0000001 | 170.00 | 14/09/2021 | 0000000068748 | 021792 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003523 | 0000001 | 200.00 | 14/09/2021 | 0000000068748 | 021792 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003524 | 0000001 | 250.00 | 14/09/2021 | 0000000068748 | 021792 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003552 | 0000001 | 10.45 | 14/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003444 | 0000001 | 1990.00 | 14/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003445 | 0000001 | 1990.00 | 14/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003506 | 0000001 | 2465.00 | 14/09/2021 | 000000006873X | 021792 | 000000 | 144.99 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003448 | 0000001 | 2499.00 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003438 | 0000001 | 2749.00 | 14/09/2021 | 0000000055557 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003528 | 0000001 | 4000.00 | 15/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003554 | 0000001 | 200.00 | 15/09/2021 | 0000000068748 | 021792 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003555 | 0000001 | 200.00 | 15/09/2021 | 0000000068748 | 021792 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003517 | 0000001 | 400.00 | 15/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003560 | 0000001 | 10.45 | 15/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003561 | 0000001 | 10.45 | 15/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003562 | 0000001 | 10.45 | 15/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003563 | 0000001 | 10.45 | 15/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003526 | 0000001 | 1600.00 | 15/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003387 | 0000001 | 2900.00 | 15/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003525 | 0000001 | 500.00 | 15/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003527 | 0000001 | 450.00 | 15/09/2021 | 0000000068748 | 021792 | 854452 | 72.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003386 | 0000001 | 1590.00 | 15/09/2021 | 0000000000280 | 000442 | 000000 | 254.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003556 | 0000001 | 600.00 | 16/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003586 | 0000001 | 10.45 | 16/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003519 | 0000001 | 527.68 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003542 | 0000001 | 1000.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003531 | 0000001 | 500.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003532 | 0000001 | 500.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003533 | 0000001 | 800.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003534 | 0000001 | 1000.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003535 | 0000001 | 900.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003536 | 0000001 | 1000.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003537 | 0000001 | 1100.00 | 16/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003538 | 0000001 | 200.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003539 | 0000001 | 400.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003496 | 0000001 | 1800.00 | 16/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003529 | 0000001 | 1200.00 | 16/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003530 | 0000001 | 3000.00 | 16/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003540 | 0000001 | 700.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003541 | 0000001 | 1000.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003543 | 0000001 | 1000.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003544 | 0000001 | 1200.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003545 | 0000001 | 600.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003546 | 0000001 | 800.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003547 | 0000001 | 1700.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003548 | 0000001 | 2000.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003549 | 0000001 | 3500.00 | 16/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003590 | 0000001 | 3000.00 | 17/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003481 | 0000001 | 1098.00 | 17/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003591 | 0000001 | 100.00 | 17/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003592 | 0000001 | 100.00 | 17/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003601 | 0000001 | 10.45 | 17/09/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003602 | 0000001 | 31.35 | 17/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003588 | 0000001 | 1200.00 | 17/09/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003603 | 0000001 | 400.00 | 20/09/2021 | 0000000068748 | 021792 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003610 | 0000001 | 1895.25 | 20/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003611 | 0000001 | 1.39 | 20/09/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003613 | 0000001 | 1.58 | 20/09/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003617 | 0000001 | 411.64 | 21/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003609 | 0000001 | 532.98 | 21/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003559 | 0000001 | 2000.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003553 | 0000001 | 1000.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003451 | 0000001 | 791.69 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003411 | 0000001 | 1856.40 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003415 | 0000001 | 8145.57 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003394 | 0000001 | 2580.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003370 | 0000001 | 1003.50 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003372 | 0000001 | 1898.10 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003373 | 0000001 | 1181.56 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003364 | 0000001 | 20000.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003639 | 0000001 | 5799.14 | 21/09/2021 | 000000006873X | 021792 | 000000 | 899.14 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003502 | 0000001 | 350.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003503 | 0000001 | 400.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003504 | 0000001 | 500.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003505 | 0000001 | 800.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003557 | 0000001 | 1100.00 | 21/09/2021 | 0000000068748 | 021792 | 854457 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003558 | 0000001 | 1100.00 | 21/09/2021 | 0000000068748 | 021792 | 854456 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003640 | 0000001 | 3300.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003314 | 0000001 | 350.66 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003315 | 0000001 | 306.40 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003316 | 0000001 | 637.12 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003317 | 0000001 | 238.18 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003318 | 0000001 | 833.26 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003319 | 0000001 | 1051.01 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003322 | 0000001 | 722.76 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003323 | 0000001 | 4491.93 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003450 | 0000001 | 708.73 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003452 | 0000001 | 1011.54 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003635 | 0000001 | 850.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003636 | 0000001 | 576.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003637 | 0000001 | 400.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003638 | 0000001 | 144.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003414 | 0000001 | 2679.12 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003371 | 0000001 | 1109.58 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003320 | 0000001 | 989.44 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003280 | 0000001 | 9577.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003615 | 0000001 | 761.78 | 21/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003616 | 0000001 | 2909.01 | 21/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003624 | 0000001 | 332.75 | 21/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003634 | 0000001 | 313.50 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002589 | 0000001 | 3899.02 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002590 | 0000001 | 584.85 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003485 | 0000001 | 2150.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003589 | 0000001 | 510.69 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003358 | 0000001 | 3310.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003576 | 0000001 | 1218.63 | 21/09/2021 | 000000006873X | 021792 | 000000 | 60.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003577 | 0000001 | 2000.00 | 21/09/2021 | 000000006873X | 021792 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003579 | 0000001 | 1524.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003580 | 0000001 | 1587.00 | 21/09/2021 | 000000006873X | 021792 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003581 | 0000001 | 1718.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003585 | 0000001 | 3713.62 | 21/09/2021 | 000000006873X | 021792 | 000000 | 185.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003593 | 0000001 | 1667.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003486 | 0000002 | 1285.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003366 | 0000001 | 829.91 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003367 | 0000001 | 1115.74 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003368 | 0000001 | 960.60 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003453 | 0000001 | 705.58 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003397 | 0000001 | 3290.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003606 | 0000001 | 3000.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003607 | 0000001 | 3303.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003608 | 0000001 | 3951.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002907 | 0000001 | 2395.80 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003417 | 0000002 | 13967.23 | 21/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003482 | 0000001 | 2201.00 | 21/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003619 | 0000001 | 1368.00 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003620 | 0000001 | 1368.00 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003621 | 0000001 | 1368.00 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003622 | 0000001 | 1368.00 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003623 | 0000001 | 1368.00 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003646 | 0000001 | 675.00 | 22/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003647 | 0000001 | 675.00 | 22/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003652 | 0000001 | 52.25 | 22/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003578 | 0000001 | 920.00 | 22/09/2021 | 000000006873X | 021792 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003568 | 0000001 | 5641.97 | 22/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003571 | 0000001 | 41335.92 | 22/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003572 | 0000001 | 21688.74 | 22/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003648 | 0000001 | 670.00 | 22/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003650 | 0000001 | 10.45 | 22/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003651 | 0000001 | 10.45 | 22/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003644 | 0000001 | 982.09 | 22/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003645 | 0000001 | 100.74 | 22/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003639 | 0000002 | 200.86 | 22/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003640 | 0000002 | 3300.00 | 23/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003599 | 0000001 | 710.00 | 23/09/2021 | 0000000143987 | 021792 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003660 | 0000001 | 250.00 | 23/09/2021 | 0000000068748 | 021792 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003661 | 0000001 | 150.00 | 23/09/2021 | 0000000068748 | 021792 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003664 | 0000001 | 200.00 | 23/09/2021 | 0000000068748 | 021792 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003665 | 0000001 | 300.00 | 23/09/2021 | 0000000068748 | 021792 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003666 | 0000001 | 150.00 | 23/09/2021 | 0000000068748 | 021792 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003667 | 0000001 | 150.00 | 23/09/2021 | 0000000068748 | 021792 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003668 | 0000001 | 250.00 | 23/09/2021 | 0000000068748 | 021792 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003669 | 0000001 | 400.00 | 23/09/2021 | 0000000068748 | 021792 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003670 | 0000001 | 250.00 | 23/09/2021 | 0000000068748 | 021792 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003671 | 0000001 | 200.00 | 23/09/2021 | 0000000068748 | 021792 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003677 | 0000001 | 10.45 | 23/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003629 | 0000001 | 1081.76 | 23/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003675 | 0000001 | 10.45 | 23/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003564 | 0000001 | 2052.00 | 23/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003565 | 0000001 | 5629.50 | 23/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003516 | 0000001 | 2530.00 | 23/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003630 | 0000001 | 5209.27 | 23/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003633 | 0000001 | 2835.00 | 23/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003663 | 0000001 | 7590.00 | 23/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003676 | 0000001 | 10.45 | 23/09/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003597 | 0000001 | 2530.00 | 23/09/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003641 | 0000001 | 6939.23 | 23/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003685 | 0000001 | 52538.16 | 24/09/2021 | 0000000091979 | 021792 | 000000 | 12122.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003687 | 0000001 | 154.99 | 24/09/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003649 | 0000001 | 19694.14 | 24/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003598 | 0000001 | 600.00 | 24/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003678 | 0000001 | 955.00 | 27/09/2021 | 0000000144088 | 021792 | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003680 | 0000001 | 419.40 | 27/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003748 | 0000001 | 10.45 | 27/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003749 | 0000001 | 10.45 | 27/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003698 | 0000001 | 683.43 | 27/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003642 | 0000001 | 9144.20 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003690 | 0000001 | 651.24 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 32.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003691 | 0000001 | 675.64 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 33.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003692 | 0000001 | 778.68 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 38.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003693 | 0000001 | 694.12 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 34.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003694 | 0000001 | 951.66 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 47.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003695 | 0000001 | 924.12 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 46.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003696 | 0000001 | 954.54 | 27/09/2021 | 0000000153966 | 021792 | 000000 | 47.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003618 | 0000001 | 1256.00 | 27/09/2021 | 000000006873X | 021792 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003746 | 0000001 | 464.00 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003747 | 0000001 | 224.00 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003631 | 0000001 | 2860.67 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003699 | 0000001 | 2720.00 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003745 | 0000001 | 10.45 | 27/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003681 | 0000001 | 7500.00 | 28/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003751 | 0000001 | 250.27 | 28/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003760 | 0000001 | 10.45 | 28/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003701 | 0000001 | 8250.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003703 | 0000001 | 7400.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003704 | 0000001 | 3700.00 | 29/09/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003708 | 0000001 | 5500.00 | 29/09/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003709 | 0000001 | 5200.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003710 | 0000001 | 5500.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003718 | 0000001 | 14500.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 2250.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003723 | 0000001 | 3100.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003724 | 0000001 | 1500.00 | 29/09/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003732 | 0000001 | 7480.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003739 | 0000001 | 2250.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003741 | 0000001 | 1375.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003769 | 0000001 | 10.45 | 29/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003770 | 0000001 | 20.90 | 29/09/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003719 | 0000001 | 44726.69 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 4528.26 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003720 | 0000001 | 39963.34 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 3611.28 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003733 | 0000001 | 55549.68 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 8156.17 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003734 | 0000001 | 2750.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003744 | 0000001 | 1430.00 | 29/09/2021 | 000000006873X | 021792 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003679 | 0000001 | 540.00 | 29/09/2021 | 000000006873X | 021792 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0003736 | 0000001 | 15317.60 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 2781.65 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003740 | 0000001 | 23972.26 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 4138.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003767 | 0000001 | 10.45 | 29/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003768 | 0000001 | 323.95 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003771 | 0000001 | 1328.11 | 29/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003772 | 0000001 | 909.32 | 29/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003713 | 0000001 | 4800.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1134.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003714 | 0000001 | 10050.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 967.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003715 | 0000001 | 14900.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003722 | 0000001 | 18955.01 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1581.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003727 | 0000001 | 8966.67 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 2457.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003728 | 0000001 | 22496.68 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 3053.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003737 | 0000001 | 3740.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 867.38 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003702 | 0000001 | 125041.58 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 10759.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003705 | 0000001 | 92928.38 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 8574.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003706 | 0000001 | 3000.00 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003711 | 0000001 | 45703.80 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 4004.91 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003716 | 0000001 | 49678.67 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 5540.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003717 | 0000001 | 15200.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003726 | 0000001 | 22780.00 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 1786.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003729 | 0000001 | 438516.70 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 93168.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003730 | 0000001 | 136647.23 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 25557.96 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003731 | 0000001 | 40326.13 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 7367.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003750 | 0000001 | 51838.16 | 29/09/2021 | 0000000091979 | 021792 | 000000 | 12673.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003626 | 0000001 | 110.79 | 29/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003700 | 0000001 | 27000.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003712 | 0000001 | 23500.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 2473.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003725 | 0000001 | 2000.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003738 | 0000001 | 36999.92 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 8411.70 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003673 | 0000001 | 220.00 | 29/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003707 | 0000001 | 1400.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003721 | 0000001 | 20995.00 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 1642.05 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003735 | 0000001 | 5256.67 | 29/09/2021 | 0000000055557 | 021792 | 000000 | 2102.31 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003756 | 0000001 | 17104.57 | 30/09/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003574 | 0000001 | 1532.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003575 | 0000001 | 5688.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003656 | 0000001 | 3000.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003776 | 0000001 | 982.89 | 30/09/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003566 | 0000001 | 3492.23 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003567 | 0000001 | 1167.81 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003627 | 0000001 | 364.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003654 | 0000001 | 900.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003604 | 0000001 | 700.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003605 | 0000001 | 8250.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003628 | 0000001 | 1610.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003655 | 0000001 | 1400.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003662 | 0000001 | 500.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003754 | 0000001 | 7093.12 | 30/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003790 | 0000001 | 12465.10 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003780 | 0000001 | 21459.23 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003781 | 0000001 | 27509.15 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003782 | 0000001 | 122068.92 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003783 | 0000001 | 41667.82 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003784 | 0000001 | 8258.18 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003785 | 0000001 | 24.82 | 30/09/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003480 | 0000001 | 114.00 | 30/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003573 | 0000001 | 1014.00 | 30/09/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003595 | 0000001 | 899.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003596 | 0000001 | 5190.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003416 | 0000001 | 9474.48 | 30/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003766 | 0000001 | 20000.00 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003775 | 0000001 | 2239.29 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003795 | 0000001 | 2972.83 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003796 | 0000001 | 1791.76 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003798 | 0000001 | 1500.00 | 30/09/2021 | 0000000055573 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003806 | 0000001 | 52.25 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003808 | 0000001 | 49.00 | 30/09/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003809 | 0000001 | 8.70 | 30/09/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003364 | 0000002 | 12472.00 | 30/09/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003778 | 0000001 | 5261.64 | 30/09/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003779 | 0000001 | 3.96 | 30/09/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003807 | 0000001 | 3.04 | 30/09/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003752 | 0000001 | 1475.08 | 30/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003762 | 0000001 | 645.96 | 30/09/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003763 | 0000001 | 713.85 | 30/09/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003811 | 0000001 | 4.75 | 01/10/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003800 | 0000001 | 900.00 | 01/10/2021 | 0000000068748 | 021792 | 854468 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003810 | 0000001 | 4.75 | 01/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003861 | 0000001 | 10.45 | 04/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003774 | 0000001 | 323.21 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003797 | 0000001 | 1100.00 | 04/10/2021 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003672 | 0000001 | 1100.00 | 04/10/2021 | 0000000068748 | 021792 | 854473 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002929 | 0000001 | 4797.26 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002930 | 0000001 | 479.73 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002732 | 0000001 | 7149.89 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002733 | 0000001 | 718.95 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002734 | 0000001 | 2411.22 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002735 | 0000001 | 241.12 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002812 | 0000001 | 5258.66 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002813 | 0000001 | 1051.73 | 04/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003832 | 0000001 | 90.00 | 04/10/2021 | 0000000068748 | 021792 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003833 | 0000001 | 150.00 | 04/10/2021 | 0000000068748 | 021792 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003834 | 0000001 | 250.00 | 04/10/2021 | 0000000068748 | 021792 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003835 | 0000001 | 300.00 | 04/10/2021 | 0000000068748 | 021792 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003836 | 0000001 | 200.00 | 04/10/2021 | 0000000068748 | 021792 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003837 | 0000001 | 300.00 | 04/10/2021 | 0000000068748 | 021792 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003840 | 0000001 | 2424.00 | 04/10/2021 | 0000000068748 | 021792 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003841 | 0000001 | 7821.00 | 04/10/2021 | 0000000068748 | 021792 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003862 | 0000001 | 8.61 | 04/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003864 | 0000001 | 20000.00 | 05/10/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003814 | 0000001 | 700.00 | 05/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003815 | 0000001 | 975.00 | 05/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003653 | 0000001 | 400.00 | 05/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003816 | 0000001 | 3450.40 | 05/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003819 | 0000001 | 1080.00 | 05/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003865 | 0000001 | 173.90 | 05/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003846 | 0000001 | 1800.00 | 05/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003877 | 0000001 | 208.00 | 05/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003878 | 0000001 | 896.00 | 05/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003757 | 0000001 | 13680.00 | 05/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003761 | 0000001 | 518.13 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003777 | 0000001 | 462.26 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003812 | 0000001 | 691.87 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003813 | 0000001 | 468.49 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003853 | 0000001 | 1700.00 | 05/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003881 | 0000001 | 10.45 | 05/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003787 | 0000001 | 266.00 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003788 | 0000001 | 293.32 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003789 | 0000001 | 665.88 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003791 | 0000001 | 401.13 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003792 | 0000001 | 827.18 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003793 | 0000001 | 1071.60 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003794 | 0000001 | 949.82 | 05/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003879 | 0000001 | 31.35 | 05/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003880 | 0000001 | 10.45 | 05/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003882 | 0000001 | 10.45 | 05/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003910 | 0000001 | 10.45 | 06/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003896 | 0000001 | 1100.00 | 06/10/2021 | 000000006873X | 021792 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003657 | 0000001 | 1770.00 | 06/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003906 | 0000001 | 2035.00 | 06/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003908 | 0000001 | 500.00 | 06/10/2021 | 0000000068748 | 021792 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003909 | 0000001 | 150.00 | 06/10/2021 | 0000000068748 | 021792 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003914 | 0000001 | 250.00 | 07/10/2021 | 0000000068748 | 021792 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003917 | 0000001 | 250.00 | 07/10/2021 | 0000000068748 | 021792 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003918 | 0000001 | 250.00 | 07/10/2021 | 0000000068748 | 021792 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003919 | 0000001 | 180.00 | 07/10/2021 | 0000000068748 | 021792 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003920 | 0000001 | 120.00 | 07/10/2021 | 0000000068748 | 021792 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003921 | 0000001 | 250.00 | 07/10/2021 | 0000000068748 | 021792 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003922 | 0000001 | 1743.65 | 07/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003930 | 0000001 | 10.45 | 07/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003893 | 0000001 | 1000.00 | 07/10/2021 | 0000000068748 | 021792 | 854486 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003755 | 0000001 | 7199.89 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003753 | 0000001 | 2292.02 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003926 | 0000001 | 1343.06 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003927 | 0000001 | 624.00 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003928 | 0000001 | 1941.82 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003929 | 0000001 | 31.35 | 07/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003955 | 0000001 | 45433.45 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003956 | 0000001 | 73.15 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003957 | 0000001 | 1046.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003958 | 0000001 | 10.45 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003786 | 0000001 | 2100.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003867 | 0000001 | 779.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003818 | 0000001 | 3140.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003799 | 0000001 | 1628.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003801 | 0000001 | 1512.50 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003803 | 0000001 | 91061.55 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003805 | 0000001 | 2211.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003686 | 0000001 | 5190.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003682 | 0000001 | 2440.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003911 | 0000001 | 50000.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003831 | 0000001 | 863.20 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003843 | 0000001 | 32.15 | 08/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003844 | 0000001 | 32.15 | 08/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003674 | 0000001 | 750.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003569 | 0000001 | 1676.73 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003936 | 0000001 | 2000.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003943 | 0000001 | 5500.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003773 | 0000001 | 970.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003905 | 0000001 | 1000.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003912 | 0000001 | 600.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003915 | 0000001 | 2154.50 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003923 | 0000001 | 500.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003925 | 0000001 | 1770.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003842 | 0000001 | 4000.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003855 | 0000001 | 1000.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003856 | 0000001 | 3600.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003863 | 0000001 | 400.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003870 | 0000001 | 800.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003594 | 0000001 | 1200.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003689 | 0000001 | 1942.92 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003817 | 0000001 | 2385.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003821 | 0000001 | 2200.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003822 | 0000001 | 2073.75 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003868 | 0000001 | 795.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003758 | 0000001 | 650.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003759 | 0000001 | 2465.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003764 | 0000001 | 1665.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003765 | 0000001 | 1050.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003820 | 0000001 | 2948.30 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003859 | 0000001 | 1100.00 | 08/10/2021 | 0000000055557 | 021792 | 855237 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003883 | 0000001 | 6500.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003884 | 0000001 | 4700.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003885 | 0000001 | 5170.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003886 | 0000001 | 6660.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003887 | 0000001 | 6675.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003888 | 0000001 | 10500.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003866 | 0000001 | 644.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003869 | 0000001 | 797.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003659 | 0000001 | 1079.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003857 | 0000001 | 2749.00 | 08/10/2021 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003903 | 0000001 | 4500.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003904 | 0000001 | 6500.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003932 | 0000001 | 1428.32 | 08/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003935 | 0000001 | 300.00 | 08/10/2021 | 0000000068748 | 021792 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003954 | 0000001 | 9534.93 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003959 | 0000001 | 41.88 | 08/10/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003964 | 0000001 | 18.44 | 08/10/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003802 | 0000001 | 814.00 | 08/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003804 | 0000001 | 1540.00 | 08/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003697 | 0000001 | 3361.89 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003643 | 0000001 | 3708.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003632 | 0000001 | 9522.00 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003570 | 0000001 | 2013.16 | 08/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003972 | 0000001 | 528.00 | 11/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003973 | 0000001 | 384.00 | 11/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003933 | 0000001 | 2695.40 | 13/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003895 | 0000001 | 980.93 | 13/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003899 | 0000001 | 2385.42 | 13/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003900 | 0000001 | 1738.00 | 13/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003901 | 0000001 | 1237.50 | 13/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003902 | 0000001 | 5330.07 | 13/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003913 | 0000001 | 4635.00 | 13/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003931 | 0000001 | 9844.49 | 13/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003945 | 0000001 | 1738.00 | 13/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003976 | 0000001 | 3585.00 | 13/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003944 | 0000001 | 345.00 | 13/10/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003916 | 0000001 | 1272.02 | 13/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003889 | 0000001 | 200.00 | 13/10/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003890 | 0000001 | 812.55 | 13/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003891 | 0000001 | 1674.70 | 13/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003892 | 0000001 | 1685.40 | 13/10/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003934 | 0000001 | 8592.38 | 13/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003924 | 0000001 | 5190.00 | 13/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003937 | 0000001 | 3000.00 | 13/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003938 | 0000001 | 350.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003939 | 0000001 | 400.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003940 | 0000001 | 500.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003941 | 0000001 | 800.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003963 | 0000001 | 1000.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003966 | 0000001 | 1000.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003967 | 0000001 | 1200.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003968 | 0000001 | 600.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003969 | 0000001 | 800.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003970 | 0000001 | 2000.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003971 | 0000001 | 1700.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003875 | 0000001 | 2499.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004007 | 0000001 | 3500.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003942 | 0000001 | 1200.00 | 14/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003962 | 0000001 | 700.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004009 | 0000001 | 500.00 | 14/10/2021 | 0000000068748 | 021792 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004010 | 0000001 | 300.00 | 14/10/2021 | 0000000068748 | 021792 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004011 | 0000001 | 300.00 | 14/10/2021 | 0000000068748 | 021792 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004012 | 0000001 | 300.00 | 14/10/2021 | 0000000068748 | 021792 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004017 | 0000001 | 10.45 | 14/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003946 | 0000001 | 3000.00 | 14/10/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003871 | 0000001 | 1990.00 | 14/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003872 | 0000001 | 1990.00 | 14/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003947 | 0000001 | 500.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003948 | 0000001 | 500.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003949 | 0000001 | 800.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003950 | 0000001 | 1000.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003951 | 0000001 | 900.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003952 | 0000001 | 1000.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003953 | 0000001 | 1100.00 | 14/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003960 | 0000001 | 200.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003961 | 0000001 | 400.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003978 | 0000001 | 2890.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003980 | 0000001 | 3830.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 191.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003981 | 0000001 | 4400.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003982 | 0000001 | 4790.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003985 | 0000001 | 5240.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003987 | 0000001 | 5400.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003988 | 0000001 | 5590.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003990 | 0000001 | 5795.00 | 14/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003995 | 0000001 | 1200.00 | 14/10/2021 | 0000000081965 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003996 | 0000001 | 1200.00 | 14/10/2021 | 0000000081965 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003997 | 0000001 | 1200.00 | 14/10/2021 | 0000000081965 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003998 | 0000001 | 1200.00 | 14/10/2021 | 0000000081965 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004016 | 0000001 | 41.80 | 14/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003907 | 0000001 | 1917.27 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003965 | 0000001 | 1000.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004015 | 0000001 | 20.90 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003873 | 0000001 | 1980.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003874 | 0000001 | 3280.00 | 14/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004026 | 0000001 | 1390.95 | 15/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004027 | 0000001 | 9000.00 | 15/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004036 | 0000001 | 20.90 | 15/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004038 | 0000001 | 10.45 | 15/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003911 | 0000002 | 20000.00 | 15/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003991 | 0000001 | 9365.00 | 15/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003984 | 0000001 | 4989.00 | 15/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004008 | 0000001 | 11834.00 | 15/10/2021 | 0000000082600 | 021792 | 000000 | 591.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004037 | 0000001 | 20.90 | 15/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004022 | 0000001 | 35000.00 | 15/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004014 | 0000001 | 1143.79 | 15/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003944 | 0000002 | 345.00 | 15/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004023 | 0000001 | 97.95 | 15/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004028 | 0000001 | 4500.00 | 15/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004029 | 0000001 | 3500.00 | 15/10/2021 | 0000000068748 | 021792 | 854492 | 560.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003994 | 0000001 | 730.00 | 15/10/2021 | 0000000068748 | 021792 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004063 | 0000001 | 10.45 | 18/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004039 | 0000001 | 10000.00 | 18/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003874 | 0000002 | 3280.00 | 18/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004042 | 0000001 | 198.24 | 18/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004043 | 0000001 | 1820.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004065 | 0000001 | 850.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004066 | 0000001 | 2352.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004020 | 0000001 | 3023.19 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004064 | 0000001 | 125.40 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004040 | 0000001 | 8493.75 | 19/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004041 | 0000001 | 8800.00 | 19/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004013 | 0000001 | 1738.00 | 19/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004003 | 0000001 | 1960.00 | 19/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004067 | 0000001 | 10.45 | 19/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003986 | 0000001 | 5580.00 | 19/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003989 | 0000001 | 5782.50 | 19/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004021 | 0000001 | 6024.83 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004024 | 0000001 | 17590.00 | 19/10/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003999 | 0000001 | 250.00 | 19/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003983 | 0000001 | 1345.50 | 19/10/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003824 | 0000001 | 402.77 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004030 | 0000001 | 7568.96 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004055 | 0000001 | 350.84 | 19/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004062 | 0000001 | 1800.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003876 | 0000001 | 8765.80 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003858 | 0000001 | 1200.00 | 19/10/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003658 | 0000001 | 1770.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003860 | 0000001 | 6741.54 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003897 | 0000001 | 8856.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003823 | 0000001 | 708.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003825 | 0000001 | 1098.90 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003826 | 0000001 | 1198.80 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003827 | 0000001 | 1514.00 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003828 | 0000001 | 2079.44 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003829 | 0000001 | 2383.50 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003830 | 0000001 | 8408.98 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003845 | 0000001 | 5211.96 | 19/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004068 | 0000001 | 10.45 | 19/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003979 | 0000001 | 800.00 | 19/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004073 | 0000001 | 800.00 | 20/10/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004081 | 0000001 | 150.00 | 20/10/2021 | 0000000068748 | 021792 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004084 | 0000001 | 500.00 | 20/10/2021 | 0000000068748 | 021792 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004085 | 0000001 | 500.00 | 20/10/2021 | 0000000068748 | 021792 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004091 | 0000001 | 200.00 | 20/10/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004095 | 0000001 | 1840.48 | 20/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004094 | 0000001 | 233.94 | 20/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004080 | 0000001 | 1400.00 | 20/10/2021 | 0000000068748 | 021792 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004082 | 0000001 | 644.00 | 20/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004083 | 0000001 | 5261.80 | 20/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004092 | 0000001 | 10.45 | 20/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004096 | 0000001 | 10.45 | 20/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004035 | 0000001 | 400.00 | 20/10/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004093 | 0000001 | 231.28 | 20/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004098 | 0000001 | 231.28 | 21/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004115 | 0000001 | 231.28 | 21/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004105 | 0000001 | 10.45 | 21/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004107 | 0000001 | 10.45 | 21/10/2021 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004034 | 0000001 | 42855.12 | 21/10/2021 | 0000000158208 | 021792 | 000000 | 5785.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004097 | 0000001 | 5252.00 | 21/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004099 | 0000001 | 391.97 | 21/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004114 | 0000001 | 350.00 | 21/10/2021 | 0000000068748 | 021792 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004076 | 0000001 | 1200.00 | 21/10/2021 | 0000000144029 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004019 | 0000001 | 14286.16 | 21/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004087 | 0000001 | 13420.00 | 21/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003937 | 0000002 | 15061.67 | 21/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004131 | 0000001 | 0.43 | 22/10/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004116 | 0000001 | 400.00 | 22/10/2021 | 0000000068748 | 021792 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004117 | 0000001 | 200.00 | 22/10/2021 | 0000000068748 | 021792 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004118 | 0000001 | 300.00 | 22/10/2021 | 0000000068748 | 021792 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004119 | 0000001 | 400.00 | 22/10/2021 | 0000000068748 | 021792 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004045 | 0000001 | 19506.47 | 22/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004109 | 0000001 | 2500.00 | 22/10/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004110 | 0000001 | 97.95 | 22/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004075 | 0000001 | 950.00 | 22/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004031 | 0000001 | 5688.96 | 22/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004046 | 0000001 | 8137.76 | 22/10/2021 | 0000000068748 | 021792 | 000000 | 651.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004129 | 0000001 | 10.45 | 22/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004130 | 0000001 | 10.45 | 22/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004128 | 0000001 | 2000.00 | 22/10/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004111 | 0000001 | 198.24 | 22/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004032 | 0000001 | 47633.56 | 22/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004033 | 0000001 | 26407.27 | 22/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004127 | 0000001 | 10000.00 | 25/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004150 | 0000001 | 32.00 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004151 | 0000001 | 384.00 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004124 | 0000001 | 2350.56 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004160 | 0000001 | 52.25 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004125 | 0000001 | 8955.20 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003847 | 0000001 | 639.15 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004052 | 0000001 | 1100.00 | 26/10/2021 | 0000000068748 | 021792 | 854503 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004053 | 0000001 | 1100.00 | 26/10/2021 | 0000000068748 | 021792 | 854502 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004054 | 0000001 | 1800.00 | 26/10/2021 | 0000000068748 | 021792 | 854501 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003848 | 0000001 | 1498.50 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003849 | 0000001 | 1514.00 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003850 | 0000001 | 1598.40 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003851 | 0000001 | 3348.82 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004123 | 0000001 | 2761.87 | 26/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004220 | 0000001 | 380.00 | 27/10/2021 | 0000000068748 | 021792 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004222 | 0000001 | 250.00 | 27/10/2021 | 0000000068748 | 021792 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004223 | 0000001 | 3.58 | 27/10/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004101 | 0000001 | 123.23 | 27/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004102 | 0000001 | 183.56 | 27/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004132 | 0000001 | 5726.20 | 27/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004221 | 0000001 | 3000.00 | 27/10/2021 | 0000000055557 | 021792 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004100 | 0000001 | 91.25 | 27/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004039 | 0000002 | 8134.00 | 28/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004159 | 0000001 | 5060.00 | 28/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004161 | 0000001 | 27000.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004170 | 0000001 | 7200.00 | 28/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004183 | 0000001 | 37886.54 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 8554.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004194 | 0000001 | 25789.51 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 3082.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004207 | 0000001 | 2000.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004165 | 0000001 | 9267.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 2454.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004166 | 0000001 | 23130.02 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 3044.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004180 | 0000001 | 1485.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 117.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004195 | 0000001 | 4800.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1134.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004196 | 0000001 | 10050.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 967.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004197 | 0000001 | 14900.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004210 | 0000001 | 19390.96 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1613.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004244 | 0000001 | 323.95 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004245 | 0000001 | 10.45 | 28/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004246 | 0000001 | 10.45 | 28/10/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004167 | 0000001 | 440054.17 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 94167.14 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004168 | 0000001 | 133165.58 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 24580.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004169 | 0000001 | 40494.47 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 7815.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004189 | 0000001 | 3000.00 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004198 | 0000001 | 48987.00 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 4909.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004199 | 0000001 | 37135.47 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 2830.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004201 | 0000001 | 125041.58 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 10752.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004202 | 0000001 | 107521.98 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 10831.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004203 | 0000001 | 45503.80 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 3947.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004206 | 0000001 | 22320.00 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 1744.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004209 | 0000001 | 51738.16 | 28/10/2021 | 0000000091979 | 021792 | 000000 | 13241.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004225 | 0000001 | 250.00 | 28/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004226 | 0000001 | 400.00 | 28/10/2021 | 0000000068748 | 021792 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004227 | 0000001 | 400.00 | 28/10/2021 | 0000000068748 | 021792 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004228 | 0000001 | 150.00 | 28/10/2021 | 0000000068748 | 021792 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004229 | 0000001 | 200.00 | 28/10/2021 | 0000000068748 | 021792 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004230 | 0000001 | 200.00 | 28/10/2021 | 0000000068748 | 021792 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004231 | 0000001 | 300.00 | 28/10/2021 | 0000000068748 | 021792 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004232 | 0000001 | 150.00 | 28/10/2021 | 0000000068748 | 021792 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004247 | 0000001 | 10.45 | 28/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004248 | 0000001 | 20.90 | 28/10/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004163 | 0000001 | 8250.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004172 | 0000001 | 7480.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1320.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004184 | 0000001 | 2250.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004186 | 0000001 | 1375.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004187 | 0000001 | 7400.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004188 | 0000001 | 3700.00 | 28/10/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004191 | 0000001 | 5500.00 | 28/10/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004192 | 0000001 | 5200.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004193 | 0000001 | 5500.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004200 | 0000001 | 14500.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 2250.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004205 | 0000001 | 1500.00 | 28/10/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004208 | 0000001 | 2600.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004174 | 0000001 | 55427.62 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 7938.83 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004175 | 0000001 | 2750.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004185 | 0000001 | 23972.26 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 4138.83 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004179 | 0000001 | 15346.05 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 4553.30 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004204 | 0000001 | 43803.21 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 3926.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004212 | 0000001 | 40802.87 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 3613.92 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004178 | 0000001 | 5623.34 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 2102.31 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004190 | 0000001 | 1400.00 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004211 | 0000001 | 22913.22 | 28/10/2021 | 0000000055557 | 021792 | 000000 | 1948.05 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004157 | 0000001 | 1220.00 | 29/10/2021 | 0000000068748 | 021792 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004001 | 0000001 | 5293.80 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004233 | 0000001 | 1800.00 | 29/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004181 | 0000001 | 904.00 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004162 | 0000001 | 233.94 | 29/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004164 | 0000001 | 233.94 | 29/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004126 | 0000001 | 9817.98 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004136 | 0000001 | 2749.00 | 29/10/2021 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004044 | 0000001 | 120.85 | 29/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004002 | 0000001 | 4428.00 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004022 | 0000002 | 30000.00 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004158 | 0000001 | 850.00 | 29/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004074 | 0000001 | 662.40 | 29/10/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004265 | 0000001 | 5451.37 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004266 | 0000001 | 0.18 | 29/10/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004267 | 0000001 | 3.04 | 29/10/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004250 | 0000001 | 27509.15 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004251 | 0000001 | 17336.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004252 | 0000001 | 40652.90 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004253 | 0000001 | 125667.07 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004264 | 0000001 | 21393.23 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004268 | 0000001 | 58367.78 | 29/10/2021 | 000000006873X | 021792 | 000000 | 8367.78 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004268 | 0000002 | 46229.65 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000001 | 50000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000002 | 20000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000003 | 23922.56 | 29/10/2021 | 000000006873X | 021792 | 000000 | 8922.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004224 | 0000001 | 17435.35 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004270 | 0000001 | 8137.76 | 29/10/2021 | 0000000068748 | 021792 | 000000 | 651.01 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004288 | 0000001 | 12091.68 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004177 | 0000001 | 130.00 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004133 | 0000001 | 1700.00 | 29/10/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004137 | 0000001 | 639.01 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004138 | 0000001 | 1129.18 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004145 | 0000001 | 494.53 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004146 | 0000001 | 581.22 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004147 | 0000001 | 865.63 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004148 | 0000001 | 923.73 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004149 | 0000001 | 1019.35 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004152 | 0000001 | 915.70 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004153 | 0000001 | 466.41 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004154 | 0000001 | 525.39 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004122 | 0000001 | 3250.00 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004088 | 0000001 | 1260.03 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004089 | 0000001 | 1628.62 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004090 | 0000001 | 238.84 | 29/10/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004000 | 0000001 | 621.90 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004217 | 0000001 | 1798.39 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004218 | 0000001 | 2983.83 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004219 | 0000001 | 2248.80 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004271 | 0000001 | 20000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004272 | 0000001 | 20000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004273 | 0000001 | 20000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004274 | 0000001 | 20000.00 | 29/10/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004282 | 0000001 | 41.80 | 29/10/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004283 | 0000001 | 20.90 | 29/10/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004284 | 0000001 | 2.40 | 29/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004285 | 0000001 | 49.00 | 29/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004286 | 0000001 | 1.20 | 29/10/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004287 | 0000001 | 34.84 | 29/10/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004279 | 0000001 | 97.65 | 29/10/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004289 | 0000001 | 4.75 | 01/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004290 | 0000001 | 4.75 | 01/11/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004243 | 0000001 | 9741.00 | 03/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004259 | 0000001 | 5950.00 | 03/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004294 | 0000001 | 233.94 | 03/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004292 | 0000001 | 1500.00 | 03/11/2021 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004293 | 0000001 | 20.90 | 03/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004302 | 0000001 | 20.90 | 03/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004235 | 0000001 | 3290.00 | 03/11/2021 | 000000006873X | 021792 | 000000 | 610.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004303 | 0000001 | 912.46 | 04/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004307 | 0000001 | 20.90 | 04/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004308 | 0000001 | 10.45 | 04/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004301 | 0000001 | 1333.02 | 04/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004056 | 0000001 | 2208.00 | 04/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004281 | 0000001 | 11247.30 | 04/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004305 | 0000001 | 338.00 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004306 | 0000001 | 9499.50 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004309 | 0000001 | 10.45 | 04/11/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004237 | 0000001 | 774.00 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004238 | 0000001 | 13680.00 | 04/11/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004173 | 0000001 | 1630.00 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004176 | 0000001 | 5190.00 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004213 | 0000001 | 393.28 | 04/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004214 | 0000001 | 3332.25 | 04/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004296 | 0000001 | 800.00 | 04/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004304 | 0000001 | 1380.00 | 04/11/2021 | 000000006873X | 021792 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004310 | 0000001 | 1300.00 | 04/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004239 | 0000001 | 5000.00 | 04/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004077 | 0000001 | 5000.00 | 04/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004069 | 0000001 | 1604.00 | 05/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004386 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004388 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004393 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004394 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004395 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004396 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004397 | 0000001 | 300.00 | 05/11/2021 | 0000000068748 | 021792 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004398 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004399 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004400 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004401 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004402 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004403 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004404 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004405 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004406 | 0000001 | 400.00 | 05/11/2021 | 0000000068748 | 021792 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004407 | 0000001 | 300.00 | 05/11/2021 | 0000000068748 | 021792 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004331 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004333 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004335 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004336 | 0000001 | 80.00 | 05/11/2021 | 0000000068748 | 021792 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004337 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004338 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004340 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004342 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004344 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004346 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004350 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004351 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004352 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004353 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004354 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004355 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004356 | 0000001 | 250.00 | 05/11/2021 | 0000000068748 | 021792 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004357 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004358 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004360 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004361 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004363 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004365 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004366 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004368 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004369 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004370 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004371 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004372 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004373 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004374 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004375 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004376 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004377 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004378 | 0000001 | 150.00 | 05/11/2021 | 0000000068748 | 021792 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004379 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004380 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004381 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004382 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004383 | 0000001 | 200.00 | 05/11/2021 | 0000000068748 | 021792 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004384 | 0000001 | 100.00 | 05/11/2021 | 0000000068748 | 021792 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004039 | 0000003 | 5000.00 | 05/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000004 | 10000.00 | 05/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004328 | 0000001 | 20000.00 | 05/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004391 | 0000001 | 20.90 | 05/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004392 | 0000001 | 10.45 | 05/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004392 | 0000002 | 10.45 | 08/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004424 | 0000001 | 20.90 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004327 | 0000001 | 1430.00 | 08/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004420 | 0000001 | 9759.05 | 08/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004323 | 0000001 | 3348.00 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004421 | 0000001 | 1233.27 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004423 | 0000001 | 724.25 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004418 | 0000001 | 150.00 | 08/11/2021 | 0000000068748 | 021792 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004419 | 0000001 | 1093.30 | 08/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004435 | 0000001 | 3.04 | 08/11/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004295 | 0000001 | 1050.00 | 08/11/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004311 | 0000001 | 500.70 | 08/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004312 | 0000001 | 460.00 | 08/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004322 | 0000001 | 1155.00 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004277 | 0000001 | 3724.00 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004278 | 0000001 | 1100.00 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004299 | 0000001 | 1050.00 | 08/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004422 | 0000001 | 1117.21 | 08/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004263 | 0000001 | 2465.00 | 09/11/2021 | 000000006873X | 021792 | 000000 | 246.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004464 | 0000001 | 762.00 | 09/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004442 | 0000001 | 200.00 | 09/11/2021 | 0000000068748 | 021792 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004448 | 0000001 | 150.00 | 09/11/2021 | 0000000068748 | 021792 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004455 | 0000001 | 250.00 | 09/11/2021 | 0000000068748 | 021792 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004434 | 0000001 | 5590.00 | 09/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004317 | 0000001 | 1100.00 | 09/11/2021 | 000000006873X | 021792 | 856725 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004318 | 0000001 | 1100.00 | 09/11/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004319 | 0000001 | 1100.00 | 09/11/2021 | 000000006873X | 021792 | 856724 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004324 | 0000001 | 1100.00 | 09/11/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004463 | 0000001 | 10.45 | 09/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004467 | 0000001 | 31.35 | 09/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004471 | 0000001 | 700.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004491 | 0000001 | 45433.45 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004492 | 0000001 | 250.80 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004493 | 0000001 | 1046.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004495 | 0000001 | 20.90 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004341 | 0000001 | 779.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004156 | 0000001 | 2100.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004104 | 0000001 | 3140.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004086 | 0000001 | 8250.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003742 | 0000001 | 3623.16 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003743 | 0000001 | 181.16 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004234 | 0000001 | 450.00 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000005 | 7609.52 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004061 | 0000001 | 464.15 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004070 | 0000001 | 3129.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004113 | 0000001 | 2100.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004171 | 0000001 | 3034.50 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003894 | 0000001 | 252.25 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004427 | 0000001 | 1000.00 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004347 | 0000001 | 800.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004297 | 0000001 | 400.00 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004134 | 0000001 | 1000.00 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004155 | 0000001 | 1200.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004112 | 0000001 | 630.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004241 | 0000001 | 1942.92 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004343 | 0000001 | 795.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004051 | 0000001 | 5078.40 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004071 | 0000001 | 2208.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003050 | 0000001 | 1249.57 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003347 | 0000001 | 1408.30 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003348 | 0000001 | 2519.88 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003350 | 0000001 | 251.99 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003683 | 0000001 | 5176.62 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003684 | 0000001 | 258.83 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003625 | 0000001 | 3716.04 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003423 | 0000001 | 4284.54 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003424 | 0000001 | 705.20 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004490 | 0000001 | 14539.12 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004499 | 0000001 | 0.97 | 10/11/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004022 | 0000003 | 69118.65 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003992 | 0000001 | 1000.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003993 | 0000001 | 2000.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004109 | 0000002 | 740.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004465 | 0000001 | 50000.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004263 | 0000002 | 2465.00 | 10/11/2021 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004239 | 0000002 | 5620.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004240 | 0000001 | 2412.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004326 | 0000001 | 750.00 | 10/11/2021 | 0000000068748 | 021792 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004426 | 0000001 | 3904.30 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004339 | 0000001 | 644.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004345 | 0000001 | 797.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004409 | 0000001 | 4700.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004410 | 0000001 | 4500.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004411 | 0000001 | 5170.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004412 | 0000001 | 6500.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004413 | 0000001 | 6500.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004414 | 0000001 | 6660.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004415 | 0000001 | 6675.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004416 | 0000001 | 10500.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004072 | 0000001 | 6867.40 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004078 | 0000001 | 8517.50 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004079 | 0000001 | 10240.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004135 | 0000001 | 1200.00 | 10/11/2021 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004047 | 0000001 | 999.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004048 | 0000001 | 999.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004049 | 0000001 | 999.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004057 | 0000001 | 118.60 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004058 | 0000001 | 332.50 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004059 | 0000001 | 735.90 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004060 | 0000001 | 16.80 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003898 | 0000001 | 5040.15 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003852 | 0000001 | 5252.44 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003854 | 0000001 | 5380.62 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004050 | 0000001 | 1104.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004106 | 0000001 | 5190.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004182 | 0000001 | 3576.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004215 | 0000001 | 766.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004216 | 0000001 | 3294.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003587 | 0000001 | 11160.00 | 10/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004332 | 0000001 | 184.06 | 11/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004430 | 0000001 | 11556.55 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004528 | 0000001 | 23645.16 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004456 | 0000001 | 1000.00 | 11/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004473 | 0000001 | 748.80 | 11/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004530 | 0000001 | 2000.00 | 11/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004315 | 0000001 | 4000.00 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004103 | 0000001 | 1004.88 | 11/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004428 | 0000001 | 3600.00 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004334 | 0000001 | 1280.00 | 11/11/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004533 | 0000001 | 750.24 | 11/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004025 | 0000001 | 108000.00 | 11/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004328 | 0000002 | 25055.13 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 5055.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004529 | 0000001 | 20.90 | 11/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004531 | 0000001 | 1150.00 | 11/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004559 | 0000001 | 31.35 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004560 | 0000001 | 10.45 | 12/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004280 | 0000001 | 44400.00 | 12/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004440 | 0000001 | 2890.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004441 | 0000001 | 4400.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004443 | 0000001 | 4790.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004444 | 0000001 | 4989.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004445 | 0000001 | 5240.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004446 | 0000001 | 5400.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004447 | 0000001 | 5795.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004449 | 0000001 | 9365.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004425 | 0000001 | 4663.17 | 12/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004433 | 0000001 | 3830.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 191.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004472 | 0000001 | 11834.00 | 12/11/2021 | 0000000082600 | 021792 | 000000 | 591.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004476 | 0000001 | 2803.74 | 12/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004489 | 0000001 | 15980.00 | 12/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004429 | 0000001 | 3694.45 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004389 | 0000001 | 1980.00 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004408 | 0000001 | 3280.00 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004552 | 0000001 | 6300.00 | 12/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004300 | 0000001 | 3000.00 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004474 | 0000001 | 334.89 | 12/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004561 | 0000001 | 10.45 | 12/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004562 | 0000001 | 10.45 | 12/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004563 | 0000001 | 10.45 | 12/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004450 | 0000001 | 168.00 | 12/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004451 | 0000001 | 304.00 | 12/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004452 | 0000001 | 582.00 | 12/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004453 | 0000001 | 503.00 | 12/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004454 | 0000001 | 565.00 | 12/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004387 | 0000001 | 1990.00 | 12/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004439 | 0000001 | 504.00 | 12/11/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004385 | 0000001 | 1990.00 | 12/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004390 | 0000001 | 2499.00 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004329 | 0000001 | 1770.00 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004298 | 0000001 | 6855.37 | 12/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004612 | 0000001 | 3096.63 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004579 | 0000001 | 110.00 | 16/11/2021 | 0000000068748 | 021792 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004580 | 0000001 | 110.00 | 16/11/2021 | 0000000068748 | 021792 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004581 | 0000001 | 100.00 | 16/11/2021 | 0000000068748 | 021792 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004582 | 0000001 | 150.00 | 16/11/2021 | 0000000068748 | 021792 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004583 | 0000001 | 500.00 | 16/11/2021 | 0000000068748 | 021792 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004584 | 0000001 | 400.00 | 16/11/2021 | 0000000068748 | 021792 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004585 | 0000001 | 200.00 | 16/11/2021 | 0000000068748 | 021792 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004587 | 0000001 | 50.00 | 16/11/2021 | 0000000068748 | 021792 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004589 | 0000001 | 110.00 | 16/11/2021 | 0000000068748 | 021792 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004590 | 0000001 | 400.00 | 16/11/2021 | 0000000068748 | 021792 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004591 | 0000001 | 150.00 | 16/11/2021 | 0000000068748 | 021792 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004255 | 0000001 | 814.00 | 16/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004258 | 0000001 | 1540.00 | 16/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004611 | 0000001 | 10000.00 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004613 | 0000001 | 2644.16 | 16/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004599 | 0000001 | 5.00 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004600 | 0000001 | 5.00 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004601 | 0000001 | 15.00 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004602 | 0000001 | 27.50 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004603 | 0000001 | 5.00 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004604 | 0000001 | 10.00 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004605 | 0000001 | 37.50 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004606 | 0000001 | 7.50 | 16/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004610 | 0000001 | 10.45 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004614 | 0000001 | 1360.98 | 16/11/2021 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004615 | 0000001 | 186.70 | 16/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004249 | 0000001 | 91526.72 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004254 | 0000001 | 1628.00 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004256 | 0000001 | 2211.00 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004257 | 0000001 | 1512.50 | 16/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004515 | 0000001 | 1000.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004630 | 0000001 | 41.80 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004631 | 0000001 | 10.45 | 17/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004632 | 0000001 | 10.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004624 | 0000001 | 1250.00 | 17/11/2021 | 000000006873X | 021792 | 856726 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004506 | 0000001 | 500.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004507 | 0000001 | 500.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004508 | 0000001 | 1000.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004509 | 0000001 | 1100.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004510 | 0000001 | 200.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004511 | 0000001 | 400.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004545 | 0000001 | 900.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004546 | 0000001 | 1000.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004547 | 0000001 | 800.00 | 17/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004328 | 0000003 | 18134.12 | 17/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004625 | 0000001 | 1552.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004626 | 0000001 | 2272.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004627 | 0000001 | 592.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004628 | 0000001 | 200.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004629 | 0000001 | 300.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004121 | 0000001 | 4007.80 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004321 | 0000001 | 2542.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004633 | 0000001 | 450.00 | 17/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004504 | 0000001 | 1200.00 | 17/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004505 | 0000001 | 3000.00 | 17/11/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004512 | 0000001 | 700.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004616 | 0000001 | 7094.10 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004543 | 0000001 | 3500.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004544 | 0000001 | 2000.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004242 | 0000001 | 4560.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004457 | 0000001 | 2183.11 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004458 | 0000001 | 3044.48 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004459 | 0000001 | 4147.95 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004513 | 0000001 | 1000.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004514 | 0000001 | 1000.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004516 | 0000001 | 1200.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004517 | 0000001 | 600.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004518 | 0000001 | 800.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004519 | 0000001 | 1700.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004466 | 0000001 | 5540.00 | 17/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004483 | 0000001 | 350.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004484 | 0000001 | 400.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004485 | 0000001 | 500.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004486 | 0000001 | 800.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004494 | 0000001 | 3801.00 | 17/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004634 | 0000001 | 2000.00 | 18/11/2021 | 000000006873X | 021792 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004574 | 0000001 | 1621.68 | 18/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004636 | 0000001 | 6140.00 | 18/11/2021 | 0000000068748 | 021792 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004325 | 0000001 | 8086.00 | 18/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004558 | 0000001 | 1485.00 | 18/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004564 | 0000001 | 6800.00 | 18/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004565 | 0000001 | 9050.00 | 18/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004566 | 0000001 | 3080.00 | 18/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004534 | 0000001 | 1679.00 | 18/11/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004571 | 0000001 | 8482.37 | 18/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004611 | 0000002 | 10000.00 | 19/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004276 | 0000001 | 963.00 | 19/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004522 | 0000001 | 250.00 | 19/11/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004647 | 0000001 | 1200.00 | 19/11/2021 | 0000000140376 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004648 | 0000001 | 260.00 | 19/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004649 | 0000001 | 6293.60 | 19/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004650 | 0000001 | 10.45 | 19/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004651 | 0000001 | 10.45 | 19/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004438 | 0000001 | 600.00 | 19/11/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004645 | 0000001 | 400.00 | 19/11/2021 | 0000000068748 | 021792 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004653 | 0000001 | 2226.87 | 19/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004654 | 0000001 | 20.39 | 19/11/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004644 | 0000001 | 5000.00 | 19/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004652 | 0000001 | 842.00 | 19/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004550 | 0000001 | 2240.00 | 19/11/2021 | 000000006873X | 021792 | 856727 | 172.48 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004497 | 0000001 | 475.00 | 19/11/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004260 | 0000001 | 5168.70 | 19/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004551 | 0000001 | 380.00 | 22/11/2021 | 0000000055557 | 021792 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004635 | 0000001 | 1000.00 | 22/11/2021 | 0000000068748 | 021792 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004669 | 0000001 | 10.45 | 22/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003977 | 0000001 | 1020.00 | 22/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004417 | 0000001 | 2610.00 | 22/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004607 | 0000001 | 49238.08 | 22/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004608 | 0000001 | 28291.48 | 22/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004482 | 0000001 | 1600.00 | 22/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004655 | 0000001 | 2.50 | 22/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004656 | 0000001 | 7.50 | 22/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004657 | 0000001 | 47.50 | 22/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004667 | 0000001 | 10.45 | 22/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004349 | 0000001 | 370.00 | 22/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004367 | 0000001 | 2396.00 | 22/11/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004609 | 0000001 | 10155.85 | 22/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004668 | 0000001 | 10.45 | 22/11/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004701 | 0000001 | 850.00 | 23/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004690 | 0000001 | 400.00 | 23/11/2021 | 0000000068748 | 021792 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004691 | 0000001 | 400.00 | 23/11/2021 | 0000000068748 | 021792 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004693 | 0000001 | 270.00 | 23/11/2021 | 0000000068748 | 021792 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004694 | 0000001 | 250.00 | 23/11/2021 | 0000000068748 | 021792 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004696 | 0000001 | 150.00 | 23/11/2021 | 0000000068748 | 021792 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004697 | 0000001 | 300.00 | 23/11/2021 | 0000000068748 | 021792 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004698 | 0000001 | 150.00 | 23/11/2021 | 0000000068748 | 021792 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004699 | 0000001 | 130.00 | 23/11/2021 | 0000000068748 | 021792 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004700 | 0000001 | 200.00 | 23/11/2021 | 0000000068748 | 021792 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004713 | 0000001 | 347.34 | 24/11/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004718 | 0000001 | 200.00 | 24/11/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004658 | 0000001 | 20483.67 | 24/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004644 | 0000002 | 13554.74 | 24/11/2021 | 000000006873X | 021792 | 000000 | 1484.38 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004695 | 0000001 | 320.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004702 | 0000001 | 2331.80 | 24/11/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004498 | 0000001 | 1670.88 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004500 | 0000001 | 1675.50 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004501 | 0000001 | 2194.49 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004675 | 0000001 | 88.78 | 24/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004496 | 0000001 | 2000.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004480 | 0000001 | 958.75 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004481 | 0000001 | 999.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004488 | 0000001 | 1053.40 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004475 | 0000001 | 609.46 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004477 | 0000001 | 614.75 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004478 | 0000001 | 906.50 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004460 | 0000001 | 917.19 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004291 | 0000001 | 6104.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004597 | 0000001 | 624.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004520 | 0000001 | 2000.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004666 | 0000001 | 600.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004314 | 0000001 | 1200.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004432 | 0000001 | 2073.75 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004313 | 0000001 | 2200.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004108 | 0000001 | 1980.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004469 | 0000001 | 1780.00 | 24/11/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004643 | 0000001 | 1485.00 | 24/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004687 | 0000001 | 22992.81 | 24/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004688 | 0000001 | 17526.17 | 24/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004689 | 0000001 | 14951.27 | 24/11/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004487 | 0000001 | 1008.58 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004316 | 0000001 | 1751.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004717 | 0000001 | 146.30 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004573 | 0000001 | 17828.46 | 24/11/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004638 | 0000001 | 900.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004261 | 0000001 | 7290.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004330 | 0000001 | 748.00 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004431 | 0000001 | 16500.00 | 24/11/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004461 | 0000001 | 2289.89 | 24/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004127 | 0000002 | 472.63 | 24/11/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004736 | 0000001 | 7.50 | 25/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004737 | 0000001 | 5.00 | 25/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004738 | 0000001 | 10.45 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004714 | 0000001 | 3000.00 | 25/11/2021 | 000000006873X | 021792 | 000000 | 207.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004733 | 0000001 | 1980.00 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004739 | 0000001 | 864.00 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004740 | 0000001 | 144.00 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004741 | 0000001 | 1088.00 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004732 | 0000001 | 2176.12 | 25/11/2021 | 0000000710180 | 000442 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004596 | 0000001 | 2786.27 | 25/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004734 | 0000001 | 200.00 | 25/11/2021 | 0000000068748 | 021792 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004752 | 0000001 | 297.36 | 26/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004753 | 0000001 | 2000.00 | 26/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004764 | 0000001 | 49.00 | 26/11/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004765 | 0000001 | 49.00 | 26/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004766 | 0000001 | 17.50 | 26/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004767 | 0000001 | 1.20 | 26/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004768 | 0000001 | 1.20 | 26/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004769 | 0000001 | 25.00 | 26/11/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004772 | 0000001 | 9183.67 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 2413.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004773 | 0000001 | 22596.68 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 3062.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004781 | 0000001 | 1485.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 117.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004802 | 0000001 | 19095.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1593.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004808 | 0000001 | 14900.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004809 | 0000001 | 10050.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 967.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004810 | 0000001 | 4800.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1134.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004815 | 0000001 | 2259.38 | 30/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004816 | 0000001 | 1338.49 | 30/11/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004817 | 0000001 | 1805.77 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004818 | 0000001 | 2996.08 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004856 | 0000001 | 344.85 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004827 | 0000001 | 27509.15 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004828 | 0000001 | 20737.11 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004829 | 0000001 | 131768.90 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004835 | 0000001 | 24271.32 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004836 | 0000001 | 11114.18 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004858 | 0000001 | 21327.23 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004774 | 0000001 | 472838.42 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 96438.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004775 | 0000001 | 32921.54 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 6064.74 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004788 | 0000001 | 125041.58 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 10752.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004791 | 0000001 | 51238.16 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 12796.03 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004792 | 0000001 | 99951.85 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 9808.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004797 | 0000001 | 45503.80 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 3984.61 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004798 | 0000001 | 25820.00 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 3083.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004807 | 0000001 | 61120.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 4623.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004812 | 0000001 | 47518.99 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 4480.77 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004813 | 0000001 | 3000.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004814 | 0000001 | 109810.86 | 30/11/2021 | 0000000091979 | 021792 | 000000 | 19671.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004863 | 0000001 | 1889.55 | 30/11/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004782 | 0000001 | 37992.32 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 8592.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004786 | 0000001 | 27000.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004799 | 0000001 | 2000.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004811 | 0000001 | 25000.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 2473.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004776 | 0000001 | 8213.34 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1650.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004783 | 0000001 | 2250.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004785 | 0000001 | 1375.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004787 | 0000001 | 8250.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004789 | 0000001 | 7400.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004790 | 0000001 | 3700.00 | 30/11/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004794 | 0000001 | 5500.00 | 30/11/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004795 | 0000001 | 5200.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004796 | 0000001 | 5500.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004800 | 0000001 | 1500.00 | 30/11/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004801 | 0000001 | 2600.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004806 | 0000001 | 14500.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 2250.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004825 | 0000001 | 5087.41 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004620 | 0000001 | 44624.04 | 30/11/2021 | 0000006472183 | 000442 | 000000 | 1115.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004777 | 0000001 | 56496.67 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 8078.02 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004778 | 0000001 | 2750.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004804 | 0000001 | 41840.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 3688.33 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004805 | 0000001 | 43823.35 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 3932.66 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004780 | 0000001 | 12965.60 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 2535.80 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004784 | 0000001 | 25185.01 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 4417.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004859 | 0000001 | 3.04 | 30/11/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004860 | 0000001 | 10.45 | 30/11/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004861 | 0000001 | 85.59 | 30/11/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004862 | 0000001 | 20.90 | 30/11/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004779 | 0000001 | 5183.34 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 2102.31 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004793 | 0000001 | 1400.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004803 | 0000001 | 22265.00 | 30/11/2021 | 0000000055557 | 021792 | 000000 | 1889.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004849 | 0000001 | 1574.60 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004853 | 0000001 | 10104.55 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004875 | 0000001 | 233.94 | 01/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004623 | 0000001 | 10989.06 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004572 | 0000001 | 2888.50 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004852 | 0000001 | 3214.17 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004864 | 0000001 | 2457.00 | 01/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004642 | 0000001 | 2235.00 | 01/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004865 | 0000001 | 20000.00 | 01/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004867 | 0000001 | 20000.00 | 01/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004868 | 0000001 | 20000.00 | 01/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004872 | 0000001 | 1500.00 | 01/12/2021 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004879 | 0000001 | 4.75 | 01/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004891 | 0000001 | 62.70 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004840 | 0000001 | 1485.00 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004841 | 0000001 | 1540.00 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004842 | 0000001 | 2986.20 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004843 | 0000001 | 1168.80 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004749 | 0000001 | 1700.00 | 02/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004754 | 0000001 | 548.44 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004755 | 0000001 | 685.25 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004756 | 0000001 | 691.45 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004757 | 0000001 | 801.58 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004758 | 0000001 | 897.04 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004759 | 0000001 | 986.88 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004760 | 0000001 | 1370.65 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004761 | 0000001 | 1394.43 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004762 | 0000001 | 1199.71 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004763 | 0000001 | 1859.16 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004704 | 0000001 | 5175.88 | 02/12/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004706 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004707 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004708 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004709 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004662 | 0000001 | 2680.49 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004663 | 0000001 | 1497.19 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004664 | 0000001 | 258.24 | 02/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004641 | 0000001 | 3500.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004892 | 0000001 | 320.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004893 | 0000001 | 1136.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004748 | 0000001 | 3000.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004039 | 0000004 | 5000.00 | 02/12/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004907 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 856733 | 55.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004672 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 856731 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004673 | 0000001 | 1100.00 | 02/12/2021 | 000000006873X | 021792 | 856730 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004674 | 0000001 | 1900.00 | 02/12/2021 | 000000006873X | 021792 | 856729 | 304.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004824 | 0000001 | 1900.00 | 02/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004903 | 0000001 | 400.00 | 02/12/2021 | 0000000068748 | 021792 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004904 | 0000001 | 250.00 | 02/12/2021 | 0000000068748 | 021792 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004905 | 0000001 | 200.00 | 02/12/2021 | 0000000068748 | 021792 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004906 | 0000001 | 300.00 | 02/12/2021 | 0000000068748 | 021792 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004914 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004916 | 0000001 | 350.00 | 03/12/2021 | 0000000068748 | 021792 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004917 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004918 | 0000001 | 200.00 | 03/12/2021 | 0000000068748 | 021792 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004920 | 0000001 | 400.00 | 03/12/2021 | 0000000068748 | 021792 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004921 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004922 | 0000001 | 150.00 | 03/12/2021 | 0000000068748 | 021792 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004923 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004924 | 0000001 | 200.00 | 03/12/2021 | 0000000068748 | 021792 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004925 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004926 | 0000001 | 250.00 | 03/12/2021 | 0000000068748 | 021792 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004927 | 0000001 | 100.00 | 03/12/2021 | 0000000068748 | 021792 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004928 | 0000001 | 100.00 | 03/12/2021 | 0000000068748 | 021792 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004933 | 0000001 | 4.75 | 03/12/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004686 | 0000001 | 600.00 | 03/12/2021 | 000000006873X | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004848 | 0000001 | 4500.00 | 03/12/2021 | 000000006873X | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004751 | 0000001 | 640.00 | 03/12/2021 | 0000000068748 | 021792 | 854639 | 102.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004873 | 0000001 | 1750.00 | 03/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004894 | 0000001 | 400.00 | 03/12/2021 | 000000006873X | 021792 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004908 | 0000001 | 3500.00 | 03/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004710 | 0000001 | 1100.00 | 03/12/2021 | 000000006873X | 021792 | 856732 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004839 | 0000001 | 5760.00 | 03/12/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004929 | 0000001 | 1350.00 | 03/12/2021 | 0000000091979 | 021792 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004932 | 0000001 | 10.45 | 03/12/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004930 | 0000001 | 31.35 | 03/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004931 | 0000001 | 31.35 | 03/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004715 | 0000001 | 3512.40 | 03/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004716 | 0000001 | 175.62 | 03/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004705 | 0000001 | 850.00 | 03/12/2021 | 0000000068748 | 021792 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004838 | 0000001 | 218.83 | 03/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004941 | 0000001 | 20.90 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004877 | 0000001 | 1159.55 | 06/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004899 | 0000001 | 1540.00 | 06/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004902 | 0000001 | 180.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004866 | 0000001 | 1518.90 | 06/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004586 | 0000001 | 31.33 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004588 | 0000001 | 31.33 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004855 | 0000001 | 980.00 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004850 | 0000001 | 95.92 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004820 | 0000001 | 3983.50 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004745 | 0000001 | 1000.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004886 | 0000001 | 80.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004887 | 0000001 | 80.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004888 | 0000001 | 700.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004889 | 0000001 | 700.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003173 | 0000001 | 1656.86 | 06/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003174 | 0000001 | 82.84 | 06/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004857 | 0000001 | 4028.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004898 | 0000001 | 1100.00 | 06/12/2021 | 000000006873X | 021792 | 856734 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004770 | 0000001 | 353.51 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004742 | 0000001 | 994.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004747 | 0000001 | 2749.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004823 | 0000001 | 2465.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004730 | 0000001 | 121.07 | 06/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004943 | 0000001 | 863.00 | 06/12/2021 | 000000006873X | 021792 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004837 | 0000001 | 20000.00 | 06/12/2021 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004683 | 0000001 | 730.00 | 06/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004436 | 0000001 | 79.43 | 07/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004437 | 0000001 | 31.44 | 07/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004950 | 0000001 | 200.00 | 07/12/2021 | 0000000068748 | 021792 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004960 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004963 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004965 | 0000001 | 200.00 | 07/12/2021 | 0000000068748 | 021792 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004968 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004970 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004971 | 0000001 | 400.00 | 07/12/2021 | 0000000068748 | 021792 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004972 | 0000001 | 180.00 | 07/12/2021 | 0000000068748 | 021792 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004973 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004975 | 0000001 | 180.00 | 07/12/2021 | 0000000068748 | 021792 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004977 | 0000001 | 50.00 | 07/12/2021 | 0000000068748 | 021792 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004979 | 0000001 | 400.00 | 07/12/2021 | 0000000068748 | 021792 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004980 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004982 | 0000001 | 200.00 | 07/12/2021 | 0000000068748 | 021792 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004983 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004984 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004985 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004987 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004988 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004990 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004991 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004992 | 0000001 | 500.00 | 07/12/2021 | 0000000068748 | 021792 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004993 | 0000001 | 200.00 | 07/12/2021 | 0000000068748 | 021792 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004994 | 0000001 | 400.00 | 07/12/2021 | 0000000068748 | 021792 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004995 | 0000001 | 250.00 | 07/12/2021 | 0000000068748 | 021792 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004996 | 0000001 | 300.00 | 07/12/2021 | 0000000068748 | 021792 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004844 | 0000001 | 2554.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004735 | 0000001 | 2750.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004935 | 0000001 | 233.94 | 07/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004880 | 0000001 | 1996.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004847 | 0000001 | 560.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004680 | 0000001 | 4575.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004998 | 0000001 | 1080.90 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004909 | 0000001 | 400.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004942 | 0000001 | 2200.00 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004854 | 0000001 | 10487.16 | 07/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004913 | 0000001 | 800.00 | 07/12/2021 | 000000006873X | 021792 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005001 | 0000001 | 40.00 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005002 | 0000001 | 32.50 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005003 | 0000001 | 30.00 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005004 | 0000001 | 62.50 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005005 | 0000001 | 50.00 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005006 | 0000001 | 1.20 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005007 | 0000001 | 1.20 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005008 | 0000001 | 70.00 | 09/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005021 | 0000001 | 31.35 | 09/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005068 | 0000001 | 165.20 | 09/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004999 | 0000001 | 639.67 | 09/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004881 | 0000001 | 450.00 | 09/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004882 | 0000001 | 530.00 | 09/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004883 | 0000001 | 403.00 | 09/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004885 | 0000001 | 750.00 | 09/12/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004900 | 0000001 | 347.25 | 09/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004901 | 0000001 | 533.00 | 09/12/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005069 | 0000001 | 9849.81 | 09/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005074 | 0000001 | 10.45 | 09/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005085 | 0000001 | 11210.83 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005089 | 0000001 | 0.39 | 10/12/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005032 | 0000001 | 6600.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 3795.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005039 | 0000001 | 1500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 868.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005041 | 0000001 | 1100.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005049 | 0000001 | 13225.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 6993.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005054 | 0000001 | 2600.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 1501.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005055 | 0000001 | 1500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 868.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005058 | 0000001 | 8250.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4785.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005060 | 0000001 | 7400.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4267.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005061 | 0000001 | 2400.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005065 | 0000001 | 5500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 3162.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005066 | 0000001 | 4450.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 2189.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005067 | 0000001 | 5408.33 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 2834.79 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004895 | 0000001 | 6670.06 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004896 | 0000001 | 3454.90 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004874 | 0000001 | 1095.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004955 | 0000001 | 6500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004956 | 0000001 | 4700.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004957 | 0000001 | 5170.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004958 | 0000001 | 6500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004959 | 0000001 | 6675.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004961 | 0000001 | 8060.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004962 | 0000001 | 10500.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004681 | 0000001 | 3824.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004684 | 0000001 | 2005.78 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004846 | 0000001 | 1110.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004621 | 0000001 | 599.40 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004622 | 0000001 | 4078.98 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004637 | 0000001 | 2005.78 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004502 | 0000001 | 2809.38 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004503 | 0000001 | 2852.50 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004618 | 0000001 | 3651.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004619 | 0000001 | 4724.35 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004553 | 0000001 | 2680.82 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004555 | 0000001 | 2378.70 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004556 | 0000001 | 1110.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004557 | 0000001 | 4112.71 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004592 | 0000001 | 4008.49 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004593 | 0000001 | 660.15 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004594 | 0000001 | 4392.45 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004595 | 0000001 | 1698.30 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004320 | 0000001 | 2032.80 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004479 | 0000001 | 1400.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004468 | 0000001 | 3463.47 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004523 | 0000001 | 1798.20 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004525 | 0000001 | 1008.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004526 | 0000001 | 531.02 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004527 | 0000001 | 1027.16 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004535 | 0000001 | 1014.31 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004536 | 0000001 | 999.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004537 | 0000001 | 1898.10 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004538 | 0000001 | 799.20 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004540 | 0000001 | 599.40 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004541 | 0000001 | 1868.80 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004542 | 0000001 | 1005.56 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005033 | 0000001 | 41800.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 24035.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005034 | 0000001 | 2200.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 1265.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005050 | 0000001 | 42025.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 24141.18 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005051 | 0000001 | 34941.66 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 17843.43 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005014 | 0000001 | 11320.44 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0005040 | 0000001 | 21333.75 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 13404.78 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0005042 | 0000001 | 10584.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 6667.05 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004140 | 0000001 | 866.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004142 | 0000001 | 827.20 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004120 | 0000001 | 8234.75 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004679 | 0000001 | 3201.80 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004548 | 0000001 | 2000.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004549 | 0000001 | 1000.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004743 | 0000001 | 1016.07 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004876 | 0000001 | 2700.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004878 | 0000001 | 2200.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004771 | 0000001 | 1942.92 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004910 | 0000001 | 4000.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005012 | 0000001 | 3310.77 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005017 | 0000001 | 600.00 | 10/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005038 | 0000001 | 23230.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 13375.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005043 | 0000001 | 22525.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 12001.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005056 | 0000001 | 2000.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 1163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004964 | 0000001 | 1000.00 | 10/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004966 | 0000001 | 500.00 | 10/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005076 | 0000001 | 1376.00 | 10/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005077 | 0000001 | 3120.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004682 | 0000001 | 3750.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004139 | 0000001 | 526.90 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004141 | 0000001 | 617.69 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005026 | 0000001 | 6600.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4055.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005027 | 0000001 | 16858.68 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 9744.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005037 | 0000001 | 1100.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005044 | 0000001 | 4600.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 2814.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005045 | 0000001 | 8708.33 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4485.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005046 | 0000001 | 14791.67 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 8398.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005053 | 0000001 | 16300.01 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 7414.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005086 | 0000001 | 45433.45 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005087 | 0000001 | 888.25 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005088 | 0000001 | 1046.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004845 | 0000001 | 2100.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004660 | 0000001 | 3140.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004640 | 0000001 | 8250.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004750 | 0000001 | 1840.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004819 | 0000001 | 300.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004598 | 0000001 | 3344.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004575 | 0000001 | 895.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004576 | 0000001 | 548.25 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004539 | 0000001 | 1016.99 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004567 | 0000001 | 4800.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004568 | 0000001 | 4200.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004569 | 0000001 | 6300.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004570 | 0000001 | 7800.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004719 | 0000001 | 338.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004724 | 0000001 | 671.93 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004725 | 0000001 | 1035.74 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004727 | 0000001 | 1060.90 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004728 | 0000001 | 1165.64 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004611 | 0000003 | 36272.86 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4501.83 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004554 | 0000001 | 551.13 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004524 | 0000001 | 1068.75 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004462 | 0000001 | 2603.15 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004915 | 0000001 | 2060.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 329.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005029 | 0000001 | 141723.04 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 81278.58 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005030 | 0000001 | 431905.73 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 256908.32 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005031 | 0000001 | 33364.56 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 19422.17 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005047 | 0000001 | 49141.68 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 22356.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005048 | 0000001 | 20283.30 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 4527.39 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005057 | 0000001 | 1083.33 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005059 | 0000001 | 72649.34 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 5590.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005062 | 0000001 | 36505.18 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 3292.15 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005009 | 0000001 | 250.00 | 10/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005075 | 0000001 | 18207.80 | 10/12/2021 | 0000000091979 | 021792 | 000000 | 1365.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005078 | 0000001 | 540.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005013 | 0000001 | 9128.74 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004143 | 0000001 | 881.54 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004144 | 0000001 | 1159.87 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004940 | 0000001 | 460.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004723 | 0000001 | 4090.50 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005035 | 0000001 | 4400.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 3128.84 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005052 | 0000001 | 19516.67 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 10378.44 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005064 | 0000001 | 1400.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 809.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004521 | 0000001 | 1200.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004532 | 0000001 | 5190.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004275 | 0000001 | 3748.50 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004665 | 0000001 | 349.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004720 | 0000001 | 2443.50 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004721 | 0000001 | 1887.00 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004577 | 0000001 | 741.25 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004578 | 0000001 | 710.50 | 10/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004703 | 0000001 | 138.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004989 | 0000001 | 5317.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005092 | 0000001 | 1100.00 | 13/12/2021 | 000000006873X | 021792 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005096 | 0000001 | 2625.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 1140.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004945 | 0000001 | 779.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005094 | 0000001 | 10.45 | 13/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005095 | 0000001 | 52.25 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004986 | 0000001 | 2667.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005101 | 0000001 | 1100.00 | 13/12/2021 | 000000006873X | 021792 | 856742 | 55.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004948 | 0000001 | 800.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005093 | 0000001 | 165.20 | 13/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004946 | 0000001 | 795.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005100 | 0000001 | 2500.00 | 13/12/2021 | 000000006873X | 021792 | 856738 | 192.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005102 | 0000001 | 1100.00 | 13/12/2021 | 000000006873X | 021792 | 856741 | 55.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004944 | 0000001 | 644.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004947 | 0000001 | 797.00 | 13/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004884 | 0000001 | 250.00 | 13/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005147 | 0000001 | 10.45 | 14/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005090 | 0000001 | 5200.00 | 14/12/2021 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005116 | 0000001 | 35682.39 | 14/12/2021 | 0000000055557 | 021792 | 000000 | 2805.52 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004077 | 0000002 | 5000.00 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004967 | 0000001 | 3600.00 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005071 | 0000001 | 500.00 | 14/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005080 | 0000001 | 2000.00 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005136 | 0000001 | 850.00 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005134 | 0000001 | 10.45 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005138 | 0000001 | 10.45 | 14/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005143 | 0000001 | 10.45 | 14/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005091 | 0000001 | 32037.11 | 14/12/2021 | 0000000055557 | 021792 | 000000 | 2507.97 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004976 | 0000001 | 1770.00 | 14/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004864 | 0000002 | 2457.00 | 15/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005152 | 0000001 | 20.90 | 15/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004952 | 0000001 | 1980.00 | 15/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004954 | 0000001 | 3280.00 | 15/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005150 | 0000001 | 165.20 | 15/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005151 | 0000001 | 3000.00 | 15/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004947 | 0000002 | 797.00 | 15/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004953 | 0000001 | 2499.00 | 15/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005153 | 0000001 | 10.45 | 15/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005154 | 0000001 | 10.45 | 15/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005113 | 0000001 | 433.94 | 15/12/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005114 | 0000001 | 1300.00 | 15/12/2021 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005117 | 0000001 | 855.00 | 15/12/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005118 | 0000001 | 705.00 | 15/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004951 | 0000001 | 1990.00 | 15/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005166 | 0000001 | 330.00 | 16/12/2021 | 0000000068748 | 021792 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005167 | 0000001 | 200.00 | 16/12/2021 | 0000000068748 | 021792 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005168 | 0000001 | 300.00 | 16/12/2021 | 0000000068748 | 021792 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005169 | 0000001 | 300.00 | 16/12/2021 | 0000000068748 | 021792 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005170 | 0000001 | 250.00 | 16/12/2021 | 0000000068748 | 021792 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005171 | 0000001 | 150.00 | 16/12/2021 | 0000000068748 | 021792 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005131 | 0000001 | 1300.00 | 16/12/2021 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005192 | 0000001 | 2176.00 | 16/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005191 | 0000001 | 31.35 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005193 | 0000001 | 10.45 | 16/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005132 | 0000001 | 2890.00 | 16/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005133 | 0000001 | 5240.00 | 16/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005135 | 0000001 | 6098.00 | 16/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005139 | 0000001 | 5896.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005140 | 0000001 | 9365.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005141 | 0000001 | 11834.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 591.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005142 | 0000001 | 4400.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005144 | 0000001 | 4790.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005145 | 0000001 | 5795.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005146 | 0000001 | 5645.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005148 | 0000001 | 43949.10 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 3515.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005149 | 0000001 | 3830.00 | 16/12/2021 | 0000000055557 | 021792 | 000000 | 191.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005141 | 0000002 | 11834.00 | 17/12/2021 | 0000000055557 | 021792 | 000000 | 591.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005194 | 0000001 | 280.00 | 17/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005195 | 0000001 | 10.45 | 17/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005196 | 0000001 | 10.45 | 17/12/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005198 | 0000001 | 10.45 | 17/12/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005202 | 0000001 | 10.45 | 17/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005203 | 0000001 | 104.90 | 17/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Gabinete do Prefeito | 0005197 | 0000001 | 1200.00 | 17/12/2021 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005106 | 0000001 | 2200.00 | 17/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005107 | 0000001 | 10440.50 | 17/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005200 | 0000001 | 445.00 | 17/12/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005201 | 0000001 | 10.45 | 17/12/2021 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005204 | 0000001 | 402.07 | 17/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004431 | 0000002 | 1492.20 | 17/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004851 | 0000001 | 14720.72 | 17/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005016 | 0000001 | 20145.55 | 17/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005228 | 0000001 | 4318.99 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005229 | 0000001 | 19991.93 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 1612.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004831 | 0000001 | 814.00 | 20/12/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004834 | 0000001 | 1540.00 | 20/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005230 | 0000001 | 1628.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005231 | 0000001 | 1431.84 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005233 | 0000001 | 528.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005234 | 0000001 | 71057.74 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005236 | 0000001 | 1540.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005237 | 0000001 | 1881.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004826 | 0000001 | 90603.33 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004830 | 0000001 | 1628.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004832 | 0000001 | 2211.00 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004833 | 0000001 | 1512.50 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005220 | 0000001 | 12505.00 | 20/12/2021 | 0000000174572 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005232 | 0000001 | 11802.53 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005235 | 0000001 | 15982.86 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005238 | 0000001 | 4005.72 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005239 | 0000001 | 103288.74 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005251 | 0000001 | 42567.74 | 20/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005199 | 0000001 | 250.00 | 20/12/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005081 | 0000001 | 490.98 | 21/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005082 | 0000001 | 10596.28 | 21/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005099 | 0000001 | 700.00 | 21/12/2021 | 0000000068748 | 021792 | 854756 | 35.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005070 | 0000001 | 1200.00 | 21/12/2021 | 0000000068748 | 021792 | 854759 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004934 | 0000001 | 2900.00 | 21/12/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005334 | 0000001 | 10.45 | 21/12/2021 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005333 | 0000001 | 10.45 | 21/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005275 | 0000001 | 1080.00 | 21/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005270 | 0000001 | 1977.66 | 21/12/2021 | 0000000153966 | 021792 | 000000 | 98.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005083 | 0000001 | 47469.41 | 21/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005084 | 0000001 | 27473.01 | 21/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005110 | 0000001 | 5568.40 | 21/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005155 | 0000001 | 702.99 | 21/12/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005323 | 0000001 | 150.00 | 21/12/2021 | 0000000068748 | 021792 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005325 | 0000001 | 300.00 | 21/12/2021 | 0000000068748 | 021792 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005320 | 0000001 | 2400.00 | 22/12/2021 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005347 | 0000001 | 198.00 | 22/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005353 | 0000001 | 10.00 | 22/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005360 | 0000001 | 10.45 | 22/12/2021 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005337 | 0000001 | 88.78 | 22/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005338 | 0000001 | 4460.00 | 22/12/2021 | 0000000174572 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005335 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005292 | 0000001 | 1000.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005293 | 0000001 | 1100.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005295 | 0000001 | 200.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005296 | 0000001 | 400.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005284 | 0000001 | 500.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005286 | 0000001 | 800.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005288 | 0000001 | 1000.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005290 | 0000001 | 900.00 | 23/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005308 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005309 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005310 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005311 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005312 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005314 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005315 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005316 | 0000001 | 1120.00 | 23/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005111 | 0000001 | 1100.00 | 23/12/2021 | 0000000068748 | 021792 | 854764 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005386 | 0000001 | 20.90 | 23/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005391 | 0000001 | 10.45 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005394 | 0000001 | 10.45 | 23/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005299 | 0000001 | 1000.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005385 | 0000001 | 2400.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005389 | 0000001 | 400.00 | 23/12/2021 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005392 | 0000001 | 640.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005393 | 0000001 | 128.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005328 | 0000001 | 1200.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005321 | 0000001 | 600.00 | 23/12/2021 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005322 | 0000001 | 770.00 | 23/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005332 | 0000001 | 21031.45 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005379 | 0000001 | 200.00 | 23/12/2021 | 0000000068748 | 021792 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005380 | 0000001 | 200.00 | 23/12/2021 | 0000000068748 | 021792 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005382 | 0000001 | 200.00 | 23/12/2021 | 0000000068748 | 021792 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005387 | 0000001 | 400.00 | 23/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005388 | 0000001 | 300.00 | 23/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005395 | 0000001 | 85.76 | 23/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005278 | 0000001 | 1200.00 | 23/12/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005279 | 0000001 | 3000.00 | 23/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005298 | 0000001 | 700.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005300 | 0000001 | 1000.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005301 | 0000001 | 1000.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005302 | 0000001 | 1200.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005303 | 0000001 | 3500.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005304 | 0000001 | 600.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005305 | 0000001 | 800.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005306 | 0000001 | 2000.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005307 | 0000001 | 1700.00 | 23/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004949 | 0000001 | 1990.00 | 23/12/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005426 | 0000001 | 55924.76 | 27/12/2021 | 0000000055557 | 021792 | 000000 | 8426.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005412 | 0000001 | 300.00 | 27/12/2021 | 0000000068748 | 021792 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005420 | 0000001 | 31.35 | 27/12/2021 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005280 | 0000001 | 500.00 | 27/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005346 | 0000001 | 2389.68 | 27/12/2021 | 0000000068748 | 021792 | 000000 | 382.38 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005349 | 0000001 | 2390.00 | 27/12/2021 | 0000000068748 | 021792 | 000000 | 382.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005352 | 0000001 | 2390.00 | 27/12/2021 | 0000000068748 | 021792 | 000000 | 382.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005345 | 0000001 | 125041.58 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 10752.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005506 | 0000001 | 60790.00 | 28/12/2021 | 0000000158038 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005366 | 0000001 | 43518.86 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 3984.61 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005368 | 0000001 | 67537.52 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 15086.27 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005369 | 0000001 | 102996.92 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 9856.87 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005370 | 0000001 | 24570.00 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 2987.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005371 | 0000001 | 65794.32 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 4997.49 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005372 | 0000001 | 38034.95 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 5356.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005373 | 0000001 | 45504.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 3489.69 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005375 | 0000001 | 133576.08 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 20575.38 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005376 | 0000001 | 3000.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005381 | 0000001 | 1628.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 260.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005390 | 0000001 | 629344.44 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 117761.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005208 | 0000001 | 100.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005267 | 0000001 | 11886.60 | 28/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005115 | 0000001 | 608.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005125 | 0000001 | 1330.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005097 | 0000001 | 2983.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005018 | 0000001 | 1200.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004870 | 0000001 | 5800.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005423 | 0000001 | 9050.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 2434.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005425 | 0000001 | 22496.68 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 3053.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005432 | 0000001 | 3426.67 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 564.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005444 | 0000001 | 4800.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1134.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005446 | 0000001 | 10050.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 967.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005447 | 0000001 | 14900.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005461 | 0000001 | 18863.55 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1582.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005521 | 0000001 | 198.55 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005522 | 0000001 | 6.01 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005523 | 0000001 | 313.50 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005434 | 0000001 | 38187.08 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 8633.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005442 | 0000001 | 25000.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 2473.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005464 | 0000001 | 2000.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005465 | 0000001 | 27000.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 6620.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005486 | 0000001 | 4000.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005197 | 0000002 | 2800.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005209 | 0000001 | 7800.00 | 28/12/2021 | 000000006873X | 021792 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005243 | 0000001 | 7300.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005248 | 0000001 | 5440.50 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005249 | 0000001 | 2970.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005424 | 0000001 | 6270.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1650.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005435 | 0000001 | 2250.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005440 | 0000001 | 1375.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005449 | 0000001 | 14500.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 2250.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005462 | 0000001 | 2600.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005463 | 0000001 | 1500.00 | 28/12/2021 | 0000000152528 | 021792 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005466 | 0000001 | 8250.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1660.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005467 | 0000001 | 3700.00 | 28/12/2021 | 0000000143987 | 021792 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005468 | 0000001 | 7400.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005470 | 0000001 | 5500.00 | 28/12/2021 | 0000000152528 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005471 | 0000001 | 5200.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005472 | 0000001 | 5500.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005173 | 0000001 | 1000.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005428 | 0000001 | 2750.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005242 | 0000001 | 1514.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0005431 | 0000001 | 11789.60 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 2244.55 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0005438 | 0000001 | 25242.76 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 4419.26 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005268 | 0000001 | 7100.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005383 | 0000001 | 1800.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005453 | 0000001 | 43643.55 | 28/12/2021 | 000000006873X | 021792 | 000000 | 3917.17 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005456 | 0000001 | 42857.40 | 28/12/2021 | 000000006873X | 021792 | 000000 | 3766.04 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005485 | 0000001 | 7000.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004871 | 0000001 | 7000.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004028 | 0000002 | 4500.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005123 | 0000001 | 150.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005124 | 0000001 | 940.00 | 28/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005257 | 0000001 | 14315.92 | 28/12/2021 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005429 | 0000001 | 5623.33 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 2102.31 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005459 | 0000001 | 22440.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 1905.46 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005469 | 0000001 | 1400.00 | 28/12/2021 | 0000000055557 | 021792 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005454 | 0000001 | 500.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005331 | 0000001 | 1946.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004911 | 0000001 | 215.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004912 | 0000001 | 1738.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004729 | 0000001 | 5706.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004969 | 0000001 | 2220.45 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004722 | 0000001 | 3787.02 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004978 | 0000001 | 2000.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004731 | 0000001 | 1698.30 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004661 | 0000001 | 1898.10 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005485 | 0000002 | 15106.86 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 1768.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005384 | 0000001 | 1800.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005269 | 0000001 | 1050.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005256 | 0000001 | 11976.81 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005024 | 0000001 | 7357.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005340 | 0000001 | 2465.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005159 | 0000001 | 201.52 | 30/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005172 | 0000001 | 118.75 | 30/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005210 | 0000001 | 380.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005211 | 0000001 | 1100.00 | 30/12/2021 | 000000006873X | 021792 | 856740 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005212 | 0000001 | 1100.00 | 30/12/2021 | 000000006873X | 021792 | 856744 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005213 | 0000001 | 1100.00 | 30/12/2021 | 000000006873X | 021792 | 856702 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005214 | 0000001 | 1100.00 | 30/12/2021 | 000000006873X | 021792 | 856743 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005215 | 0000001 | 1800.00 | 30/12/2021 | 000000006873X | 021792 | 856703 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005450 | 0000001 | 2749.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005174 | 0000001 | 2000.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005254 | 0000001 | 2297.63 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005119 | 0000001 | 161.85 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005129 | 0000001 | 163.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005015 | 0000001 | 1849.06 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005499 | 0000001 | 1250.00 | 30/12/2021 | 0000000144088 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005500 | 0000001 | 1250.00 | 30/12/2021 | 0000000152528 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005526 | 0000001 | 7153.41 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005527 | 0000001 | 3.04 | 30/12/2021 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005542 | 0000001 | 300.00 | 30/12/2021 | 0000000068748 | 021792 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005543 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005544 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005545 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005546 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005547 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005548 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005549 | 0000001 | 500.00 | 30/12/2021 | 0000000068748 | 021792 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005550 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005551 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005552 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005553 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005554 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005555 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005556 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005557 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005558 | 0000001 | 250.00 | 30/12/2021 | 0000000068748 | 021792 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005559 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005560 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005561 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005562 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005563 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005564 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005565 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005566 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005567 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005569 | 0000001 | 400.00 | 30/12/2021 | 0000000068748 | 021792 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005571 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005572 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005574 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005575 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005576 | 0000001 | 250.00 | 30/12/2021 | 0000000068748 | 021792 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005577 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005578 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005580 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005581 | 0000001 | 250.00 | 30/12/2021 | 0000000068748 | 021792 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005583 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005584 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005586 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005587 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005589 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005591 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005592 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005593 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005594 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005595 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005596 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005597 | 0000001 | 150.00 | 30/12/2021 | 0000000068748 | 021792 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005598 | 0000001 | 200.00 | 30/12/2021 | 0000000068748 | 021792 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005599 | 0000001 | 100.00 | 30/12/2021 | 0000000068748 | 021792 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005635 | 0000001 | 10.45 | 30/12/2021 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005636 | 0000001 | 10.45 | 30/12/2021 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005637 | 0000001 | 20.90 | 30/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005638 | 0000001 | 10.45 | 30/12/2021 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004670 | 0000001 | 953.30 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004671 | 0000001 | 1660.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005255 | 0000001 | 4254.85 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005240 | 0000001 | 1320.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005241 | 0000001 | 1320.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005098 | 0000001 | 6533.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005130 | 0000001 | 1400.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005496 | 0000001 | 2800.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005532 | 0000001 | 300.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005329 | 0000001 | 370.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004822 | 0000001 | 559.65 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004939 | 0000001 | 2073.75 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005528 | 0000001 | 3010.83 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005529 | 0000001 | 1814.66 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005530 | 0000001 | 1345.08 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005531 | 0000001 | 2272.12 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005533 | 0000001 | 500.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005534 | 0000001 | 1500.00 | 30/12/2021 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005632 | 0000001 | 135.85 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005633 | 0000001 | 31.35 | 30/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005634 | 0000001 | 13.47 | 30/12/2021 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005640 | 0000001 | 49.00 | 30/12/2021 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005642 | 0000001 | 77.30 | 30/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005645 | 0000001 | 7.67 | 30/12/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005646 | 0000001 | 23.52 | 30/12/2021 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005203 | 0000002 | 104.90 | 30/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005079 | 0000001 | 910.00 | 30/12/2021 | 000000006873X | 021792 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005247 | 0000001 | 8250.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004659 | 0000001 | 700.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004685 | 0000001 | 4100.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004744 | 0000001 | 5076.45 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005103 | 0000001 | 940.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005010 | 0000001 | 30.70 | 30/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005011 | 0000001 | 30.70 | 30/12/2021 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004974 | 0000001 | 1784.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005126 | 0000001 | 3765.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005160 | 0000001 | 2880.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005161 | 0000001 | 4005.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005276 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005277 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005281 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005282 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005283 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005259 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005260 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005261 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005262 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005263 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005264 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005265 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005266 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005397 | 0000001 | 26894.28 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005397 | 0000002 | 22873.10 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005399 | 0000001 | 95008.68 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005399 | 0000002 | 5377.70 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005414 | 0000001 | 15.92 | 30/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005415 | 0000001 | 61.54 | 30/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005416 | 0000001 | 111.68 | 30/12/2021 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005418 | 0000001 | 706.50 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005419 | 0000001 | 1700.00 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005421 | 0000001 | 2269.80 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005422 | 0000001 | 10080.00 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005427 | 0000001 | 7720.00 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005430 | 0000001 | 10185.00 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005433 | 0000001 | 10770.00 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005436 | 0000001 | 12220.00 | 30/12/2021 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005535 | 0000001 | 30000.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005536 | 0000001 | 16700.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005362 | 0000001 | 1590.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005474 | 0000001 | 27509.15 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005475 | 0000001 | 21247.97 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005476 | 0000001 | 33829.34 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005477 | 0000001 | 133646.03 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005478 | 0000001 | 20846.54 | 30/12/2021 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005484 | 0000001 | 30000.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005297 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005294 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005317 | 0000001 | 1120.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005319 | 0000001 | 1120.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005330 | 0000001 | 795.00 | 30/12/2021 | 0000000055557 | 021792 | 000000 | 127.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005291 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005289 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005287 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005285 | 0000001 | 500.00 | 30/12/2021 | 0000000174572 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005354 | 0000001 | 623.00 | 31/12/2021 | 0000000055557 | 021792 | 855239 | 99.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005355 | 0000001 | 623.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 99.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005356 | 0000001 | 623.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 99.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005357 | 0000001 | 623.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 99.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005358 | 0000001 | 623.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 99.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005359 | 0000001 | 1100.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005452 | 0000001 | 1300.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005455 | 0000001 | 338.00 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005647 | 0000001 | 52.25 | 31/12/2021 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005648 | 0000001 | 1407.65 | 31/12/2021 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005649 | 0000001 | 50.00 | 31/12/2021 | 0000000158291 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005650 | 0000001 | 317.64 | 31/12/2021 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5419
Última atualização: 11/06/2024