| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Financas | 0000008 | 0000001 | 4.75 | 03/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000009 | 0000001 | 198.55 | 03/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000011 | 0000001 | 302.50 | 03/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000012 | 0000001 | 2.40 | 03/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Acao Social | 0000010 | 0000001 | 4.75 | 03/01/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000007 | 0000001 | 2400.00 | 03/01/2022 | 0000000055557 | 021792 | 000000 | 384.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000018 | 0000001 | 870.00 | 04/01/2022 | 000000006873X | 021792 | 856705 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000020 | 0000001 | 400.00 | 04/01/2022 | 0000000068748 | 021792 | 854733 | 64.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000021 | 0000001 | 560.00 | 04/01/2022 | 0000000068748 | 021792 | 854732 | 28.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000022 | 0000001 | 600.00 | 04/01/2022 | 0000000068748 | 021792 | 854731 | 96.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000019 | 0000001 | 150.00 | 04/01/2022 | 0000000068748 | 021792 | 854716 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000023 | 0000001 | 92.50 | 04/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000024 | 0000001 | 62.70 | 04/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000025 | 0000001 | 10.45 | 04/01/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000037 | 0000001 | 292.50 | 05/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000038 | 0000001 | 2.40 | 05/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000039 | 0000001 | 10.45 | 05/01/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB SIMPLES NACIONAL - Recurso Livre |
| Gabinete do Prefeito | 0000032 | 0000001 | 1100.00 | 05/01/2022 | 0000000068748 | 021792 | 854719 | 176.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000033 | 0000001 | 250.00 | 05/01/2022 | 0000000068748 | 021792 | 854717 | 12.50 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000034 | 0000001 | 150.00 | 05/01/2022 | 0000000068748 | 021792 | 854718 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000036 | 0000001 | 1000.00 | 05/01/2022 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000035 | 0000001 | 3060.00 | 05/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000040 | 0000001 | 122.50 | 06/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000042 | 0000001 | 57.50 | 07/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000050 | 0000001 | 83.60 | 07/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000051 | 0000001 | 10.00 | 07/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000048 | 0000001 | 1200.00 | 07/01/2022 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000049 | 0000001 | 6500.00 | 07/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000016 | 0000001 | 1955.00 | 07/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000017 | 0000001 | 2191.40 | 07/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000005 | 0000001 | 5600.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000065 | 0000001 | 3600.00 | 10/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000053 | 0000001 | 20000.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000054 | 0000001 | 20000.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000055 | 0000001 | 20000.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000057 | 0000001 | 95.00 | 10/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000058 | 0000001 | 10.45 | 10/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000059 | 0000001 | 209.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000060 | 0000001 | 1046.00 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000061 | 0000001 | 219.80 | 10/01/2022 | 0000000174572 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | LEI ALDIR BLANC PMITAPOROROCA |
| Secretaria Municipal de Financas | 0000063 | 0000001 | 45433.45 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000029 | 0000001 | 1100.00 | 10/01/2022 | 0000000068748 | 021792 | 854721 | 176.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000062 | 0000001 | 11590.48 | 10/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000081 | 0000001 | 200.00 | 11/01/2022 | 0000000068748 | 021792 | 854723 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000082 | 0000001 | 250.00 | 11/01/2022 | 0000000068748 | 021792 | 854728 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000083 | 0000001 | 300.00 | 11/01/2022 | 0000000068748 | 021792 | 854729 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000084 | 0000001 | 200.00 | 11/01/2022 | 0000000068748 | 021792 | 854724 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000085 | 0000001 | 300.00 | 11/01/2022 | 0000000068748 | 021792 | 854727 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000086 | 0000001 | 250.00 | 11/01/2022 | 0000000068748 | 021792 | 854726 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000087 | 0000001 | 250.00 | 11/01/2022 | 0000000068748 | 021792 | 854722 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000088 | 0000001 | 250.00 | 11/01/2022 | 0000000068748 | 021792 | 854725 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000067 | 0000001 | 41.80 | 11/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000068 | 0000001 | 7.50 | 11/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Gabinete do Prefeito | 0000070 | 0000001 | 1200.00 | 11/01/2022 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000077 | 0000001 | 1936.16 | 11/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000069 | 0000001 | 88.78 | 11/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000071 | 0000001 | 2010.00 | 11/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000076 | 0000001 | 1080.00 | 11/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000092 | 0000001 | 60.00 | 12/01/2022 | 0000000710180 | 000442 | 900012 | 0.00 | 1 | Conta Corrente | PM de Itapororoca CT |
| Gabinete do Prefeito | 0000006 | 0000001 | 1000.00 | 12/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Gabinete do Prefeito | 0000052 | 0000001 | 600.00 | 12/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000089 | 0000001 | 105.00 | 12/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000093 | 0000001 | 10.45 | 12/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000104 | 0000001 | 20.90 | 12/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000090 | 0000001 | 300.00 | 12/01/2022 | 0000000068748 | 021792 | 854730 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000107 | 0000001 | 51.69 | 12/01/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CIDE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000091 | 0000001 | 150.00 | 13/01/2022 | 0000000068748 | 021792 | 854734 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000119 | 0000001 | 10.45 | 13/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000120 | 0000001 | 95.00 | 13/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000121 | 0000001 | 1.20 | 13/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Administracao | 0000118 | 0000001 | 1600.00 | 13/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Administracao | 0000125 | 0000001 | 400.00 | 14/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000126 | 0000001 | 2560.00 | 14/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000127 | 0000001 | 880.00 | 14/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000129 | 0000001 | 368.00 | 14/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000130 | 0000001 | 10.00 | 14/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000131 | 0000001 | 85.00 | 14/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000132 | 0000001 | 2.50 | 14/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000133 | 0000001 | 31.35 | 14/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000128 | 0000001 | 10.45 | 14/01/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000079 | 0000001 | 480.00 | 17/01/2022 | 0000000068748 | 021792 | 854741 | 76.80 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000100 | 0000001 | 150.00 | 17/01/2022 | 0000000068748 | 021792 | 854738 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000101 | 0000001 | 300.00 | 17/01/2022 | 0000000068748 | 021792 | 854735 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000102 | 0000001 | 400.00 | 17/01/2022 | 0000000068748 | 021792 | 854736 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000103 | 0000001 | 150.00 | 17/01/2022 | 0000000068748 | 021792 | 854737 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000105 | 0000001 | 200.00 | 17/01/2022 | 0000000068748 | 021792 | 854739 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000106 | 0000001 | 100.00 | 17/01/2022 | 0000000068748 | 021792 | 854740 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000142 | 0000001 | 45.00 | 17/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000147 | 0000001 | 8.75 | 18/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000148 | 0000001 | 167.20 | 18/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000030 | 0000001 | 1450.00 | 18/01/2022 | 000000006873X | 021792 | 856711 | 232.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000080 | 0000001 | 1600.00 | 18/01/2022 | 000000006873X | 021792 | 856709 | 256.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000149 | 0000001 | 1300.00 | 18/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000095 | 0000001 | 480.00 | 18/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000078 | 0000001 | 1000.00 | 18/01/2022 | 000000006873X | 021792 | 856708 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000117 | 0000001 | 680.00 | 18/01/2022 | 000000006873X | 021792 | 856710 | 34.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000134 | 0000001 | 8299.15 | 18/01/2022 | 000000006873X | 021792 | 000000 | 663.93 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000151 | 0000001 | 2400.00 | 19/01/2022 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000066 | 0000001 | 5800.00 | 19/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000150 | 0000001 | 3000.00 | 19/01/2022 | 000000006873X | 021792 | 000000 | 480.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000143 | 0000001 | 3700.00 | 19/01/2022 | 000000006873X | 021792 | 856712 | 731.15 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000158 | 0000001 | 32.50 | 19/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000159 | 0000001 | 47.50 | 19/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000160 | 0000001 | 1.20 | 19/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000161 | 0000001 | 31.35 | 19/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000141 | 0000001 | 555.85 | 19/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000108 | 0000001 | 100.00 | 19/01/2022 | 0000000068748 | 021792 | 854742 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000156 | 0000001 | 150.00 | 19/01/2022 | 0000000068748 | 021792 | 854744 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000157 | 0000001 | 200.00 | 19/01/2022 | 0000000068748 | 021792 | 854743 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000162 | 0000001 | 375.27 | 19/01/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Secretaria Municipal de Acao Social | 0000169 | 0000001 | 2925.56 | 20/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000181 | 0000001 | 10.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000140 | 0000001 | 4400.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000098 | 0000001 | 3200.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000165 | 0000001 | 144.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000166 | 0000001 | 368.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000168 | 0000001 | 549.00 | 20/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000198 | 0000001 | 200.00 | 21/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Gabinete do Prefeito | 0000199 | 0000001 | 100.00 | 21/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000182 | 0000001 | 2330.00 | 21/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000192 | 0000001 | 10.45 | 21/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000194 | 0000001 | 57.50 | 21/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000195 | 0000001 | 45.00 | 21/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000112 | 0000001 | 250.00 | 21/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000113 | 0000001 | 530.00 | 21/01/2022 | 0000000144088 | 021792 | 000000 | 84.80 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000193 | 0000001 | 10.45 | 21/01/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000137 | 0000001 | 1850.00 | 21/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000197 | 0000001 | 1250.00 | 24/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000196 | 0000001 | 584.80 | 24/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000114 | 0000001 | 10938.09 | 24/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Secretaria Municipal de Financas | 0000209 | 0000001 | 10.45 | 24/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000210 | 0000001 | 10.45 | 24/01/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000211 | 0000001 | 10.45 | 24/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000215 | 0000001 | 45.00 | 24/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Gabinete do Prefeito | 0000139 | 0000001 | 950.00 | 24/01/2022 | 0000000068748 | 021792 | 000000 | 152.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Administracao | 0000115 | 0000001 | 29866.97 | 24/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Administracao | 0000116 | 0000001 | 48683.04 | 24/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000075 | 0000001 | 1800.00 | 25/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000072 | 0000001 | 1900.00 | 25/01/2022 | 000000006873X | 021792 | 000000 | 304.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000220 | 0000001 | 60.00 | 25/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000221 | 0000001 | 49.00 | 25/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000222 | 0000001 | 73.15 | 25/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000203 | 0000001 | 200.00 | 25/01/2022 | 0000000068748 | 021792 | 854747 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000204 | 0000001 | 200.00 | 25/01/2022 | 0000000068748 | 021792 | 854749 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000205 | 0000001 | 250.00 | 25/01/2022 | 0000000068748 | 021792 | 854746 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000206 | 0000001 | 400.00 | 25/01/2022 | 0000000068748 | 021792 | 854745 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000207 | 0000001 | 230.00 | 25/01/2022 | 0000000068748 | 021792 | 854748 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000187 | 0000001 | 23730.95 | 25/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000191 | 0000001 | 650.00 | 25/01/2022 | 0000000055573 | 021792 | 000000 | 104.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000170 | 0000001 | 10000.00 | 25/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000015 | 0000001 | 7424.51 | 25/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000175 | 0000001 | 12715.40 | 25/01/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Sec Municipal de Agricultura | 0000096 | 0000001 | 500.00 | 26/01/2022 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Municipal de Agricultura | 0000136 | 0000001 | 748.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000144 | 0000001 | 675.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000145 | 0000001 | 3500.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000045 | 0000001 | 2704.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000201 | 0000001 | 2673.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000153 | 0000001 | 785.00 | 26/01/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000073 | 0000001 | 2260.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000109 | 0000001 | 123.64 | 26/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000110 | 0000001 | 194.82 | 26/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000111 | 0000001 | 227.56 | 26/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000223 | 0000001 | 400.00 | 26/01/2022 | 0000000068748 | 021792 | 854750 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000225 | 0000001 | 159.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000230 | 0000001 | 62.70 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000231 | 0000001 | 10.45 | 26/01/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000232 | 0000001 | 15.00 | 26/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Gabinete do Prefeito | 0000097 | 0000001 | 3060.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000135 | 0000001 | 960.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000064 | 0000001 | 4900.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000003 | 0000001 | 400.00 | 26/01/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000004 | 0000001 | 2000.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000217 | 0000001 | 7800.00 | 26/01/2022 | 000000006873X | 021792 | 856713 | 2416.39 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000094 | 0000001 | 80.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000041 | 0000001 | 2073.75 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000152 | 0000001 | 7000.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000027 | 0000001 | 700.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000056 | 0000001 | 4078.00 | 26/01/2022 | 000000006873X | 021792 | 000000 | 652.48 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000237 | 0000001 | 1817344.54 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 445826.85 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000238 | 0000001 | 295398.46 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 54544.53 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000239 | 0000001 | 59676.40 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 6560.40 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000244 | 0000001 | 200330.77 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 48024.48 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000241 | 0000001 | 129417.35 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 14896.23 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000242 | 0000001 | 64662.74 | 26/01/2022 | 0000000091979 | 021792 | 000000 | 10582.60 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000155 | 0000001 | 430.00 | 27/01/2022 | 0000000068748 | 021792 | 854751 | 68.80 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000234 | 0000001 | 98.78 | 27/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000235 | 0000001 | 101.71 | 27/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000236 | 0000001 | 982.92 | 27/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000264 | 0000001 | 10.45 | 27/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000266 | 0000001 | 32.50 | 27/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Acao Social | 0000265 | 0000001 | 100.84 | 27/01/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000138 | 0000001 | 1000.00 | 27/01/2022 | 000000006873X | 021792 | 856716 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000251 | 0000001 | 1100.00 | 27/01/2022 | 000000006873X | 021792 | 856715 | 176.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000252 | 0000001 | 1100.00 | 27/01/2022 | 000000006873X | 021792 | 856714 | 176.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000224 | 0000001 | 57746.76 | 27/01/2022 | 0000006471705 | 000442 | 000000 | 4619.74 | 1 | Conta Corrente | PAVIMENTACAO DE RUAS -Convênio Federal |
| Sec Municipal de Agricultura | 0000123 | 0000001 | 600.00 | 27/01/2022 | 000000006873X | 021792 | 000000 | 96.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Controladoria Interna | 0000277 | 0000001 | 12965.60 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2439.60 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000278 | 0000001 | 5636.40 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2193.43 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000291 | 0000001 | 24718.65 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2058.39 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000305 | 0000001 | 1400.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 107.82 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000279 | 0000001 | 3434.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000280 | 0000001 | 61936.53 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 8853.63 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000292 | 0000001 | 46198.59 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 3721.53 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000293 | 0000001 | 51933.79 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 4854.84 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000178 | 0000001 | 8513.37 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000146 | 0000001 | 7080.00 | 28/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Procuradoria Juridica Geral | 0000273 | 0000001 | 26248.26 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 4485.85 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000272 | 0000001 | 1515.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000274 | 0000001 | 2250.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000281 | 0000001 | 7916.40 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 1762.16 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000288 | 0000001 | 1500.00 | 28/01/2022 | 0000000152528 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000289 | 0000001 | 1500.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 529.31 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000294 | 0000001 | 14948.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2266.25 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000302 | 0000001 | 6060.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 454.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000303 | 0000001 | 5424.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000304 | 0000001 | 6602.32 | 28/01/2022 | 0000000152528 | 021792 | 000000 | 502.67 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000306 | 0000001 | 3924.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000307 | 0000001 | 6636.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000309 | 0000001 | 11514.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 1900.73 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000311 | 0000001 | 8093.13 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000313 | 0000001 | 4.74 | 28/01/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | P.M.I./IMPOSTO TERRI -Recurso Ordinaro |
| Secretaria Municipal de Acao Social | 0000314 | 0000001 | 1.92 | 28/01/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | P.M.I./IMPOSTO TERRI -Recurso Ordinaro |
| Secretaria Municipal de Acao Social | 0000315 | 0000001 | 0.04 | 28/01/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | P.M.I./IMPOSTO TERRI -Recurso Ordinaro |
| Secretaria Municipal de Acao Social | 0000316 | 0000001 | 3.08 | 28/01/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI/ICM -Recurso Ordinario |
| Secretaria Municipal de Financas | 0000276 | 0000001 | 3351.20 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000283 | 0000001 | 27750.48 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 3765.05 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000284 | 0000001 | 10248.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2494.69 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000290 | 0000001 | 21825.23 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 1780.09 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000296 | 0000001 | 16322.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 1708.73 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000297 | 0000001 | 10498.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 988.77 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000298 | 0000001 | 4912.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 1132.01 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000317 | 0000001 | 1500.00 | 28/01/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000260 | 0000001 | 2288.75 | 28/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000323 | 0000001 | 20.00 | 28/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000324 | 0000001 | 355.30 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000200 | 0000001 | 510.00 | 28/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000267 | 0000001 | 236.00 | 28/01/2022 | 000000006873X | 021792 | 856717 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000275 | 0000001 | 39461.40 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 8695.25 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000287 | 0000001 | 2000.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 161.82 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000299 | 0000001 | 28780.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 2745.39 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000310 | 0000001 | 27000.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000183 | 0000001 | 5781.50 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Administracao | 0000312 | 0000001 | 534.00 | 28/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000122 | 0000001 | 638.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000219 | 0000001 | 552.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000259 | 0000001 | 50000.00 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000301 | 0000001 | 3000.00 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 412.10 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000308 | 0000001 | 4369.88 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 364.61 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000268 | 0000001 | 4826.62 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 494.01 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000269 | 0000001 | 146588.41 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 25899.44 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000270 | 0000001 | 43398.16 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 12828.32 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000271 | 0000001 | 432354.14 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 94495.52 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000282 | 0000001 | 35088.82 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 5522.64 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000285 | 0000001 | 31076.00 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 2342.34 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000286 | 0000001 | 23494.00 | 28/01/2022 | 0000000091979 | 021792 | 000000 | 3244.69 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000295 | 0000001 | 14346.00 | 28/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000300 | 0000001 | 3000.00 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000245 | 0000001 | 28471.82 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000246 | 0000001 | 14225.80 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000247 | 0000001 | 13128.81 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000248 | 0000001 | 44072.77 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000240 | 0000001 | 399815.80 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000243 | 0000001 | 64987.66 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000338 | 0000001 | 7630.60 | 31/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000339 | 0000001 | 961.36 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000340 | 0000001 | 95116.32 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000341 | 0000001 | 9547.42 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000342 | 0000001 | 660.00 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000343 | 0000001 | 6836.72 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000344 | 0000001 | 1061.83 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000345 | 0000001 | 29108.98 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000346 | 0000001 | 3191.38 | 31/01/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000043 | 0000001 | 650.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000044 | 0000001 | 953.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000046 | 0000001 | 31.62 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000047 | 0000001 | 31.62 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000354 | 0000001 | 700.00 | 31/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Administracao | 0000001 | 0000001 | 80.00 | 31/01/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Gabinete do Prefeito | 0000002 | 0000001 | 3130.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000028 | 0000001 | 570.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 91.20 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000031 | 0000001 | 1100.00 | 31/01/2022 | 0000000068748 | 021792 | 854720 | 176.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000326 | 0000001 | 598.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000355 | 0000001 | 22.50 | 31/01/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | FNS FUNASA |
| Secretaria Municipal de Financas | 0000356 | 0000001 | 10.45 | 31/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000261 | 0000001 | 3030.08 | 31/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000262 | 0000001 | 1826.27 | 31/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000263 | 0000001 | 1353.68 | 31/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000358 | 0000001 | 10.45 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000361 | 0000001 | 49.00 | 31/01/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | PM de Itapororoca CT |
| Secretaria Municipal de Financas | 0000173 | 0000001 | 27288.23 | 31/01/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000359 | 0000001 | 10.45 | 31/01/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000360 | 0000001 | 20.90 | 31/01/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000229 | 0000001 | 3423.00 | 31/01/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000325 | 0000001 | 1750.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000013 | 0000001 | 884.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000014 | 0000001 | 600.00 | 31/01/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000179 | 0000001 | 117.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000185 | 0000001 | 3090.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000186 | 0000001 | 250.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000188 | 0000001 | 250.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000189 | 0000001 | 310.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000190 | 0000001 | 650.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000176 | 0000001 | 1384.38 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000164 | 0000001 | 700.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000177 | 0000001 | 3134.80 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000174 | 0000001 | 1794.44 | 01/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000184 | 0000001 | 4690.00 | 01/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000259 | 0000002 | 51350.00 | 02/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000249 | 0000001 | 4500.00 | 02/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000253 | 0000001 | 20000.00 | 02/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000254 | 0000001 | 20000.00 | 02/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000255 | 0000001 | 20000.00 | 02/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000378 | 0000001 | 150.00 | 02/02/2022 | 0000000068748 | 021792 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000379 | 0000001 | 150.00 | 02/02/2022 | 0000000068748 | 021792 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000380 | 0000001 | 150.00 | 02/02/2022 | 0000000068748 | 021792 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000381 | 0000001 | 300.00 | 02/02/2022 | 0000000068748 | 021792 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000333 | 0000001 | 1330.00 | 02/02/2022 | 0000000068748 | 021792 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000322 | 0000001 | 1530.00 | 02/02/2022 | 000000006873X | 021792 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000332 | 0000001 | 850.00 | 03/02/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000335 | 0000001 | 240.00 | 03/02/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000367 | 0000001 | 500.00 | 04/02/2022 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000412 | 0000001 | 100.00 | 04/02/2022 | 0000000068748 | 021792 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000414 | 0000001 | 250.00 | 04/02/2022 | 0000000068748 | 021792 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000415 | 0000001 | 200.00 | 04/02/2022 | 0000000068748 | 021792 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000416 | 0000001 | 3163.00 | 04/02/2022 | 0000000068748 | 021792 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000417 | 0000001 | 250.00 | 04/02/2022 | 0000000068748 | 021792 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000418 | 0000001 | 250.00 | 04/02/2022 | 0000000068748 | 021792 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000419 | 0000001 | 120.00 | 04/02/2022 | 0000000068748 | 021792 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000420 | 0000001 | 250.00 | 04/02/2022 | 0000000068748 | 021792 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000421 | 0000001 | 200.00 | 04/02/2022 | 0000000068748 | 021792 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000422 | 0000001 | 150.00 | 04/02/2022 | 0000000068748 | 021792 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000329 | 0000001 | 1900.00 | 04/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000400 | 0000001 | 3000.00 | 04/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000413 | 0000001 | 10000.00 | 04/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000433 | 0000001 | 4.75 | 07/02/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000436 | 0000001 | 310.00 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000437 | 0000001 | 1412.00 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000438 | 0000001 | 1412.00 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000430 | 0000001 | 10.45 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000431 | 0000001 | 10.45 | 07/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000432 | 0000001 | 20.90 | 07/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000434 | 0000001 | 10.45 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000435 | 0000001 | 83.60 | 07/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000439 | 0000001 | 10.45 | 07/02/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000440 | 0000001 | 4.75 | 07/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000441 | 0000001 | 10.45 | 07/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000442 | 0000001 | 41.80 | 07/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000443 | 0000001 | 20.90 | 07/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000459 | 0000001 | 31.35 | 08/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000460 | 0000001 | 10.00 | 08/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000461 | 0000001 | 10.45 | 08/02/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000448 | 0000001 | 3000.00 | 08/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000449 | 0000001 | 297.36 | 08/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000212 | 0000001 | 7400.00 | 08/02/2022 | 000000006873X | 021792 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000366 | 0000001 | 3998.06 | 08/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000444 | 0000001 | 2000.00 | 08/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000445 | 0000001 | 1400.00 | 08/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000382 | 0000001 | 617.35 | 08/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000370 | 0000001 | 16000.00 | 08/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000386 | 0000001 | 2197.01 | 08/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000365 | 0000001 | 2749.00 | 08/02/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000327 | 0000001 | 1000.00 | 08/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000328 | 0000001 | 671.00 | 08/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000202 | 0000001 | 1500.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000331 | 0000001 | 2465.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000462 | 0000001 | 3009.60 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000384 | 0000001 | 1560.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000363 | 0000001 | 1000.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000364 | 0000001 | 3600.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000001 | 500.00 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000463 | 0000001 | 20.90 | 09/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000465 | 0000001 | 10.45 | 09/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000357 | 0000001 | 10.45 | 09/02/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000319 | 0000001 | 2100.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000320 | 0000001 | 3140.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000467 | 0000001 | 188.10 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000468 | 0000001 | 1133.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000470 | 0000001 | 45433.45 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000471 | 0000001 | 20.90 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000408 | 0000001 | 779.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000167 | 0000001 | 8250.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000362 | 0000001 | 400.00 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000368 | 0000001 | 4762.93 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000383 | 0000001 | 1200.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000388 | 0000001 | 4000.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000392 | 0000001 | 1000.00 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000401 | 0000001 | 1980.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000404 | 0000001 | 3280.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000411 | 0000001 | 800.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000214 | 0000001 | 630.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000249 | 0000002 | 4500.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000074 | 0000001 | 3090.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000026 | 0000001 | 1200.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000336 | 0000001 | 480.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000410 | 0000001 | 795.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000423 | 0000001 | 3285.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000213 | 0000001 | 1942.92 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000337 | 0000001 | 632.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000216 | 0000001 | 2145.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000226 | 0000001 | 312.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000393 | 0000001 | 2400.00 | 10/02/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000405 | 0000001 | 32.16 | 10/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000407 | 0000001 | 32.16 | 10/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000394 | 0000001 | 1412.29 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000395 | 0000001 | 1990.00 | 10/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000398 | 0000001 | 1990.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000466 | 0000001 | 1604.21 | 10/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000469 | 0000001 | 23579.29 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000472 | 0000001 | 2.42 | 10/02/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000473 | 0000001 | 10.45 | 10/02/2022 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000474 | 0000001 | 20.90 | 10/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000377 | 0000001 | 900.00 | 10/02/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000099 | 0000001 | 296.00 | 10/02/2022 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000446 | 0000001 | 1200.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000451 | 0000001 | 6500.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000452 | 0000001 | 4700.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000453 | 0000001 | 4500.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000454 | 0000001 | 5170.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000455 | 0000001 | 6500.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000456 | 0000001 | 6675.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000457 | 0000001 | 9460.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000458 | 0000001 | 10500.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000233 | 0000001 | 600.00 | 10/02/2022 | 0000000068748 | 021792 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000369 | 0000001 | 12711.12 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000372 | 0000001 | 4515.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000373 | 0000001 | 1400.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000387 | 0000001 | 8201.03 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000375 | 0000001 | 1100.00 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000385 | 0000001 | 2736.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000403 | 0000001 | 2499.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000406 | 0000001 | 644.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000218 | 0000001 | 2235.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000154 | 0000001 | 7364.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000163 | 0000001 | 1100.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000409 | 0000001 | 797.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000371 | 0000001 | 920.00 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000321 | 0000001 | 535.00 | 10/02/2022 | 0000000068748 | 021792 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000413 | 0000002 | 7388.39 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 1391.07 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000402 | 0000001 | 600.00 | 10/02/2022 | 0000000068748 | 021792 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000227 | 0000001 | 1440.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000180 | 0000001 | 1008.00 | 10/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000424 | 0000001 | 4620.00 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000476 | 0000001 | 180000.00 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000492 | 0000001 | 1370.00 | 11/02/2022 | 0000000055557 | 021792 | 855261 | 68.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000485 | 0000001 | 100.00 | 11/02/2022 | 0000000068748 | 021792 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000486 | 0000001 | 120.00 | 11/02/2022 | 0000000068748 | 021792 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000487 | 0000001 | 400.00 | 11/02/2022 | 0000000068748 | 021792 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000488 | 0000001 | 200.00 | 11/02/2022 | 0000000068748 | 021792 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000489 | 0000001 | 200.00 | 11/02/2022 | 0000000068748 | 021792 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000490 | 0000001 | 300.00 | 11/02/2022 | 0000000068748 | 021792 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000491 | 0000001 | 250.00 | 11/02/2022 | 0000000068748 | 021792 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000484 | 0000001 | 1500.00 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000510 | 0000001 | 1412.00 | 11/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000511 | 0000001 | 1217.00 | 11/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000513 | 0000001 | 1394.00 | 11/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000250 | 0000001 | 997.00 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000475 | 0000001 | 4040.00 | 11/02/2022 | 0000000055557 | 021792 | 855262 | 830.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000516 | 0000001 | 19.87 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000515 | 0000001 | 20.90 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Financas | 0000318 | 0000001 | 3000.00 | 11/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000528 | 0000001 | 10.45 | 14/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000529 | 0000001 | 10.45 | 14/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000447 | 0000001 | 2700.00 | 14/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000450 | 0000001 | 600.00 | 14/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000001 | 199.00 | 14/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000504 | 0000001 | 1100.00 | 14/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000464 | 0000001 | 1700.00 | 14/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000479 | 0000001 | 250.00 | 14/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000514 | 0000001 | 1420.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000538 | 0000001 | 4746.87 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000498 | 0000001 | 2080.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000391 | 0000001 | 1860.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000390 | 0000001 | 2073.75 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000500 | 0000001 | 3931.59 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000523 | 0000001 | 3000.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000542 | 0000001 | 1300.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000541 | 0000001 | 20.90 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000499 | 0000001 | 2079.06 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000376 | 0000001 | 930.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000374 | 0000001 | 1900.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000330 | 0000001 | 1035.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000425 | 0000001 | 4620.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000502 | 0000001 | 16259.20 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000506 | 0000001 | 2700.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000508 | 0000001 | 400.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000509 | 0000001 | 500.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000480 | 0000001 | 2750.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000397 | 0000001 | 3723.00 | 15/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000477 | 0000001 | 112.00 | 16/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000478 | 0000001 | 120.97 | 16/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000559 | 0000001 | 300.00 | 16/02/2022 | 0000000068748 | 021792 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000560 | 0000001 | 120.00 | 16/02/2022 | 0000000068748 | 021792 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000561 | 0000001 | 110.00 | 16/02/2022 | 0000000068748 | 021792 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000562 | 0000001 | 650.00 | 16/02/2022 | 0000000068748 | 021792 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000546 | 0000001 | 30.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000547 | 0000001 | 42.50 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000548 | 0000001 | 30.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000549 | 0000001 | 90.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000550 | 0000001 | 47.50 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000551 | 0000001 | 37.50 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000552 | 0000001 | 55.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000553 | 0000001 | 37.50 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000554 | 0000001 | 30.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000555 | 0000001 | 27.50 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000556 | 0000001 | 1.20 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000557 | 0000001 | 25.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000558 | 0000001 | 15.00 | 16/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000591 | 0000001 | 10.45 | 17/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000592 | 0000001 | 1.00 | 17/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000593 | 0000001 | 46.20 | 17/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000594 | 0000001 | 10.00 | 17/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000523 | 0000002 | 3000.00 | 17/02/2022 | 000000006873X | 021792 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000527 | 0000001 | 750.00 | 17/02/2022 | 0000000091979 | 021792 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000524 | 0000001 | 4800.00 | 17/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000525 | 0000001 | 655.00 | 17/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000505 | 0000001 | 1200.00 | 17/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000512 | 0000001 | 4220.00 | 17/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000396 | 0000001 | 2400.00 | 17/02/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000517 | 0000001 | 908.00 | 17/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000518 | 0000001 | 1767.74 | 17/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000406 | 0000002 | 644.00 | 17/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000544 | 0000001 | 528.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000580 | 0000001 | 1000.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000581 | 0000001 | 1000.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000582 | 0000001 | 1200.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000584 | 0000001 | 600.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000585 | 0000001 | 800.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000586 | 0000001 | 2000.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000570 | 0000001 | 3000.00 | 18/02/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000579 | 0000001 | 700.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000583 | 0000001 | 1200.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000597 | 0000001 | 110.00 | 18/02/2022 | 0000000068748 | 021792 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000598 | 0000001 | 500.00 | 18/02/2022 | 0000000068748 | 021792 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000599 | 0000001 | 200.00 | 18/02/2022 | 0000000068748 | 021792 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000600 | 0000001 | 120.00 | 18/02/2022 | 0000000068748 | 021792 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000601 | 0000001 | 200.00 | 18/02/2022 | 0000000068748 | 021792 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000602 | 0000001 | 150.00 | 18/02/2022 | 0000000068748 | 021792 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000603 | 0000001 | 500.00 | 18/02/2022 | 0000000068748 | 021792 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000607 | 0000001 | 150.00 | 18/02/2022 | 0000000068748 | 021792 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000608 | 0000001 | 200.00 | 18/02/2022 | 0000000068748 | 021792 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000621 | 0000001 | 2344.77 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000353 | 0000001 | 1782.51 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000531 | 0000001 | 900.00 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000571 | 0000001 | 500.00 | 18/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000572 | 0000001 | 800.00 | 18/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000573 | 0000001 | 1000.00 | 18/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000574 | 0000001 | 900.00 | 18/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000575 | 0000001 | 1000.00 | 18/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000577 | 0000001 | 200.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000578 | 0000001 | 400.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000596 | 0000001 | 2150.00 | 18/02/2022 | 0000000055557 | 021792 | 855263 | 344.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000595 | 0000001 | 4000.00 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000615 | 0000001 | 558.00 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000616 | 0000001 | 248.00 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000617 | 0000001 | 1709.00 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000618 | 0000001 | 120.00 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000613 | 0000001 | 99087.93 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000614 | 0000001 | 10.45 | 18/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000350 | 0000001 | 863.28 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000351 | 0000001 | 2018.28 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000352 | 0000001 | 1666.50 | 18/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000622 | 0000001 | 10.45 | 21/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000623 | 0000001 | 20.90 | 21/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000624 | 0000001 | 520.00 | 21/02/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000625 | 0000001 | 10.45 | 21/02/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000619 | 0000001 | 56620.17 | 21/02/2022 | 0000000158291 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000620 | 0000001 | 4169.83 | 21/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000576 | 0000001 | 1100.00 | 21/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000519 | 0000001 | 1840.00 | 21/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000611 | 0000001 | 196.90 | 21/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000353 | 0000002 | 1782.51 | 21/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000626 | 0000001 | 220.00 | 21/02/2022 | 0000000068748 | 021792 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000627 | 0000001 | 150.00 | 21/02/2022 | 0000000068748 | 021792 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000612 | 0000001 | 4650.00 | 21/02/2022 | 0000000055557 | 021792 | 855264 | 232.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000228 | 0000001 | 15597.50 | 22/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000370 | 0000002 | 1441.17 | 22/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000503 | 0000001 | 19431.00 | 22/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000634 | 0000001 | 351.07 | 22/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000611 | 0000002 | 303.10 | 22/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000635 | 0000001 | 27606.48 | 22/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000566 | 0000001 | 48929.94 | 22/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000633 | 0000001 | 10.45 | 22/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000349 | 0000001 | 1459.92 | 22/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000515 | 0000002 | 20.90 | 22/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000645 | 0000001 | 10.45 | 23/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000646 | 0000001 | 62.70 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000647 | 0000001 | 700.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000648 | 0000001 | 700.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000649 | 0000001 | 2400.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000632 | 0000001 | 1300.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000526 | 0000001 | 500.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000494 | 0000001 | 1208.99 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000568 | 0000001 | 7350.64 | 23/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000481 | 0000001 | 1000.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000482 | 0000001 | 2000.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000644 | 0000001 | 20000.00 | 23/02/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000522 | 0000001 | 1350.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000493 | 0000001 | 376.66 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000643 | 0000001 | 1212.00 | 23/02/2022 | 000000006873X | 021792 | 856720 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000650 | 0000001 | 2400.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000651 | 0000001 | 1100.00 | 23/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000705 | 0000001 | 2400.00 | 24/02/2022 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000495 | 0000001 | 5012.30 | 24/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000496 | 0000001 | 12208.50 | 24/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000507 | 0000001 | 7200.00 | 24/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000642 | 0000001 | 19255.33 | 24/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000712 | 0000001 | 100.00 | 24/02/2022 | 0000000068748 | 021792 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000713 | 0000001 | 100.00 | 24/02/2022 | 0000000068748 | 021792 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000715 | 0000001 | 101.05 | 24/02/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000588 | 0000001 | 2800.00 | 24/02/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000545 | 0000001 | 8416.00 | 24/02/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000637 | 0000001 | 10920.00 | 24/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000640 | 0000001 | 4351.43 | 24/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000704 | 0000001 | 6500.00 | 24/02/2022 | 0000000091979 | 021792 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000714 | 0000001 | 20.90 | 24/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000667 | 0000001 | 4912.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 1132.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000668 | 0000001 | 10498.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 988.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000669 | 0000001 | 15572.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 1641.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000675 | 0000001 | 22896.62 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 1904.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000681 | 0000001 | 9440.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2494.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000682 | 0000001 | 26857.62 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 4270.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000689 | 0000001 | 3351.20 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000737 | 0000001 | 1361.83 | 25/02/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000738 | 0000001 | 1590.75 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000740 | 0000001 | 1926.54 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000741 | 0000001 | 97448.59 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000742 | 0000001 | 1393.56 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000743 | 0000001 | 824.04 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000749 | 0000001 | 27288.23 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000751 | 0000001 | 1500.00 | 25/02/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000755 | 0000001 | 32.50 | 25/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000756 | 0000001 | 30.00 | 25/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000757 | 0000001 | 169.00 | 25/02/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000730 | 0000001 | 400.00 | 25/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000664 | 0000001 | 27000.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000666 | 0000001 | 29775.57 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2820.06 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000678 | 0000001 | 2000.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000690 | 0000001 | 40571.08 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 8817.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000739 | 0000001 | 10515.62 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000744 | 0000001 | 1248.04 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000746 | 0000001 | 20635.25 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000746 | 0000002 | 184.75 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000747 | 0000001 | 2480.29 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000748 | 0000001 | 237354.44 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000654 | 0000001 | 5943.04 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 637.24 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000661 | 0000001 | 107126.57 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 12371.75 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000662 | 0000001 | 3000.00 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000663 | 0000001 | 28943.68 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 3722.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000670 | 0000001 | 17732.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 1359.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000679 | 0000001 | 43752.00 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 5220.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000680 | 0000001 | 37012.00 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 2920.71 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000683 | 0000001 | 32342.40 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 4802.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000694 | 0000001 | 779575.43 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 185349.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000695 | 0000001 | 154293.94 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 27885.09 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000696 | 0000001 | 94648.10 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 26442.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000697 | 0000001 | 8810.92 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 1480.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000001 | 60000.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000002 | 60000.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000569 | 0000001 | 2560.00 | 25/02/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000258 | 0000001 | 30000.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000745 | 0000001 | 1692.60 | 25/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000750 | 0000001 | 41580.36 | 25/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000752 | 0000001 | 150.00 | 25/02/2022 | 0000000068748 | 021792 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000753 | 0000001 | 500.00 | 25/02/2022 | 0000000068748 | 021792 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000758 | 0000001 | 20.90 | 25/02/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000759 | 0000001 | 3.08 | 25/02/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000655 | 0000001 | 6636.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000656 | 0000001 | 3924.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000658 | 0000001 | 6560.00 | 25/02/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000659 | 0000001 | 5424.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000660 | 0000001 | 6060.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000665 | 0000001 | 11730.43 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 1902.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000671 | 0000001 | 16160.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2357.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000676 | 0000001 | 1500.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 529.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000677 | 0000001 | 1500.00 | 25/02/2022 | 0000000152528 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000684 | 0000001 | 11844.22 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2614.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000691 | 0000001 | 2250.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000693 | 0000001 | 1515.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000657 | 0000001 | 1600.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000674 | 0000001 | 26072.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2170.72 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000687 | 0000001 | 5959.60 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2193.43 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000688 | 0000001 | 11789.60 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000707 | 0000001 | 2925.00 | 25/02/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000652 | 0000001 | 1550.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000672 | 0000001 | 52039.02 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 4481.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000673 | 0000001 | 45345.79 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 3643.95 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000685 | 0000001 | 62314.64 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 9014.46 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000686 | 0000001 | 3030.00 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0000692 | 0000001 | 23972.26 | 25/02/2022 | 0000000055557 | 021792 | 000000 | 4068.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000760 | 0000001 | 4.75 | 02/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000699 | 0000001 | 1837.26 | 03/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000700 | 0000001 | 3048.32 | 03/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000701 | 0000001 | 2100.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000628 | 0000001 | 700.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000789 | 0000001 | 66.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000790 | 0000001 | 6.90 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000791 | 0000001 | 11.00 | 03/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000799 | 0000001 | 7.50 | 03/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000801 | 0000001 | 14.90 | 03/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000702 | 0000001 | 5766.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000706 | 0000001 | 4750.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000710 | 0000001 | 630.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000521 | 0000001 | 2361.74 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000639 | 0000001 | 3930.57 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000565 | 0000001 | 1458.72 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000768 | 0000001 | 559.92 | 03/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000001 | 630.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000587 | 0000001 | 1150.00 | 03/03/2022 | 000000006873X | 021792 | 856745 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000399 | 0000001 | 2300.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000703 | 0000001 | 840.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000800 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000802 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000803 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000804 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000805 | 0000001 | 100.00 | 03/03/2022 | 0000000068748 | 021792 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000806 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000807 | 0000001 | 200.00 | 03/03/2022 | 0000000068748 | 021792 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000808 | 0000001 | 140.00 | 03/03/2022 | 0000000068748 | 021792 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000809 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000810 | 0000001 | 180.00 | 03/03/2022 | 0000000068748 | 021792 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000811 | 0000001 | 200.00 | 03/03/2022 | 0000000068748 | 021792 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000812 | 0000001 | 350.00 | 03/03/2022 | 0000000068748 | 021792 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000813 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000814 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000816 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000817 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000818 | 0000001 | 400.00 | 03/03/2022 | 0000000068748 | 021792 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000819 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000820 | 0000001 | 200.00 | 03/03/2022 | 0000000068748 | 021792 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000821 | 0000001 | 5636.44 | 03/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000770 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000771 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000772 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000773 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000774 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000775 | 0000001 | 200.00 | 03/03/2022 | 0000000068748 | 021792 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000776 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000777 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000778 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000779 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000780 | 0000001 | 200.00 | 03/03/2022 | 0000000068748 | 021792 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000781 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000782 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000783 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000784 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000785 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000786 | 0000001 | 300.00 | 03/03/2022 | 0000000068748 | 021792 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000787 | 0000001 | 100.00 | 03/03/2022 | 0000000068748 | 021792 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000788 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000792 | 0000001 | 4.75 | 03/03/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000793 | 0000001 | 11.00 | 03/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000794 | 0000001 | 120.00 | 03/03/2022 | 0000000068748 | 021792 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000795 | 0000001 | 150.00 | 03/03/2022 | 0000000068748 | 021792 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000796 | 0000001 | 180.00 | 03/03/2022 | 0000000068748 | 021792 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000797 | 0000001 | 250.00 | 03/03/2022 | 0000000068748 | 021792 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000636 | 0000001 | 420.00 | 03/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000638 | 0000001 | 2534.77 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000731 | 0000001 | 2749.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000629 | 0000001 | 697.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000630 | 0000001 | 2080.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000631 | 0000001 | 2200.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000641 | 0000001 | 12978.43 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000563 | 0000001 | 7051.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000520 | 0000001 | 1334.71 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000530 | 0000001 | 17280.00 | 03/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000769 | 0000001 | 3000.00 | 03/03/2022 | 000000006873X | 021792 | 856746 | 216.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000609 | 0000001 | 70.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000543 | 0000001 | 340.00 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000564 | 0000001 | 1190.26 | 03/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000828 | 0000001 | 840.00 | 04/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000841 | 0000001 | 7000.00 | 04/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000766 | 0000001 | 1050.00 | 04/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000798 | 0000001 | 1000.00 | 04/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000003 | 30000.00 | 04/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000849 | 0000001 | 496.00 | 04/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000850 | 0000001 | 2149.25 | 04/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000848 | 0000001 | 106.55 | 04/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000851 | 0000001 | 20000.00 | 07/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000852 | 0000001 | 20000.00 | 07/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000853 | 0000001 | 20000.00 | 07/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000868 | 0000001 | 10.00 | 07/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000717 | 0000001 | 3387.00 | 07/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000718 | 0000001 | 3387.00 | 07/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000258 | 0000002 | 32000.00 | 07/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000719 | 0000001 | 15965.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000720 | 0000001 | 2500.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000721 | 0000001 | 2500.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000722 | 0000001 | 2500.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000723 | 0000001 | 2500.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000589 | 0000001 | 7980.00 | 08/03/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000606 | 0000001 | 4800.00 | 08/03/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000736 | 0000001 | 10543.50 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000716 | 0000001 | 800.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000815 | 0000001 | 11700.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000846 | 0000001 | 7893.68 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000893 | 0000001 | 3090.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000898 | 0000001 | 1700.00 | 08/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000894 | 0000001 | 11.00 | 08/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000896 | 0000001 | 55.00 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000853 | 0000002 | 20000.00 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000852 | 0000002 | 20000.00 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000851 | 0000002 | 20000.00 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000532 | 0000001 | 4703.54 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000533 | 0000001 | 470.35 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000892 | 0000001 | 2000.00 | 08/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000897 | 0000001 | 862.00 | 08/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000711 | 0000001 | 448.00 | 08/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000895 | 0000001 | 1980.00 | 08/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000899 | 0000001 | 760.00 | 08/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000840 | 0000001 | 3000.00 | 08/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000847 | 0000001 | 4390.74 | 08/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000873 | 0000001 | 409.00 | 09/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000877 | 0000001 | 1484.16 | 09/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000767 | 0000001 | 1900.00 | 09/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000653 | 0000001 | 4228.86 | 09/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000864 | 0000001 | 200.00 | 09/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000912 | 0000001 | 11.00 | 09/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000913 | 0000001 | 11.00 | 09/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000915 | 0000001 | 11.00 | 09/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000911 | 0000001 | 1700.00 | 09/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000911 | 0000002 | 920.00 | 09/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000829 | 0000001 | 9710.10 | 09/03/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000827 | 0000001 | 3448.73 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000708 | 0000001 | 776.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000733 | 0000001 | 2500.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000734 | 0000001 | 6000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000754 | 0000001 | 1050.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000004 | 20000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000927 | 0000001 | 45433.45 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000928 | 0000001 | 121.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000929 | 0000001 | 10.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000930 | 0000001 | 1133.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000605 | 0000001 | 8250.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000729 | 0000001 | 3000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000830 | 0000001 | 779.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000764 | 0000001 | 3140.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000823 | 0000001 | 1000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000824 | 0000001 | 4000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000834 | 0000001 | 800.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000837 | 0000001 | 1980.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000839 | 0000001 | 3280.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000844 | 0000001 | 4187.92 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000857 | 0000001 | 3600.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000732 | 0000001 | 1000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000761 | 0000001 | 400.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000001 | 1116.00 | 10/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000855 | 0000001 | 18215.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000856 | 0000001 | 2200.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000832 | 0000001 | 795.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000709 | 0000001 | 408.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000728 | 0000001 | 1942.92 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000863 | 0000001 | 400.00 | 10/03/2022 | 0000000068748 | 021792 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000859 | 0000001 | 250.00 | 10/03/2022 | 0000000068748 | 021792 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000860 | 0000001 | 250.00 | 10/03/2022 | 0000000068748 | 021792 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000907 | 0000001 | 199.99 | 10/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000889 | 0000001 | 380.00 | 10/03/2022 | 0000000068748 | 021792 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000926 | 0000001 | 10441.33 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000931 | 0000001 | 11.00 | 10/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000835 | 0000001 | 1990.00 | 10/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000836 | 0000001 | 1990.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000843 | 0000001 | 3127.88 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000763 | 0000001 | 5161.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000762 | 0000001 | 7142.15 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000878 | 0000001 | 4500.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000879 | 0000001 | 4700.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000880 | 0000001 | 5170.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000881 | 0000001 | 6500.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000882 | 0000001 | 6500.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000883 | 0000001 | 6660.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000884 | 0000001 | 6675.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000885 | 0000001 | 10500.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000891 | 0000001 | 150.05 | 10/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000891 | 0000002 | 208.83 | 10/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000842 | 0000001 | 2465.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000845 | 0000001 | 14937.92 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000831 | 0000001 | 644.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000833 | 0000001 | 797.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000838 | 0000001 | 2499.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000919 | 0000001 | 231.28 | 10/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000870 | 0000001 | 2750.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000825 | 0000001 | 3587.20 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000826 | 0000001 | 2738.40 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000935 | 0000001 | 550.00 | 10/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000735 | 0000001 | 7700.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000590 | 0000001 | 13000.00 | 10/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000948 | 0000001 | 5450.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000949 | 0000001 | 1125.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000950 | 0000001 | 1860.00 | 11/03/2022 | 0000000055557 | 021792 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000932 | 0000001 | 8000.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000923 | 0000001 | 500.00 | 11/03/2022 | 0000000068748 | 021792 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000886 | 0000001 | 400.00 | 11/03/2022 | 0000000068748 | 021792 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000765 | 0000001 | 4725.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000951 | 0000001 | 2759.00 | 11/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000952 | 0000001 | 930.00 | 11/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000953 | 0000001 | 279.00 | 11/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000916 | 0000001 | 2400.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000900 | 0000001 | 600.00 | 11/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000954 | 0000001 | 355.30 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000956 | 0000001 | 11.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000957 | 0000001 | 11.00 | 11/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000958 | 0000001 | 37.50 | 11/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000959 | 0000001 | 76.20 | 11/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000727 | 0000001 | 1820.00 | 11/03/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000914 | 0000001 | 2000.00 | 11/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000974 | 0000001 | 11.00 | 14/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000762 | 0000002 | 7142.15 | 14/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000875 | 0000001 | 4097.50 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000978 | 0000001 | 1200.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000979 | 0000001 | 820.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000981 | 0000001 | 600.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000982 | 0000001 | 800.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000983 | 0000001 | 2000.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000987 | 0000001 | 1000.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000988 | 0000001 | 1000.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000989 | 0000001 | 1200.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000991 | 0000001 | 3500.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000869 | 0000001 | 500.00 | 15/03/2022 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000933 | 0000001 | 1080.00 | 15/03/2022 | 0000000068748 | 021792 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001005 | 0000001 | 10.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001006 | 0000001 | 22.00 | 15/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001007 | 0000001 | 11.00 | 15/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001019 | 0000001 | 19.91 | 15/03/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001020 | 0000001 | 9.68 | 15/03/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001021 | 0000001 | 12.74 | 15/03/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001022 | 0000001 | 27.50 | 15/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001023 | 0000001 | 17.50 | 15/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000946 | 0000001 | 1500.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000001 | 2970.70 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000960 | 0000001 | 80.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000984 | 0000001 | 400.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000985 | 0000001 | 200.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000992 | 0000001 | 500.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000993 | 0000001 | 500.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000994 | 0000001 | 800.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000995 | 0000001 | 1000.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000996 | 0000001 | 900.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000997 | 0000001 | 1000.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000998 | 0000001 | 1100.00 | 15/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000887 | 0000001 | 80.00 | 15/03/2022 | 0000000068748 | 021792 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000872 | 0000001 | 630.00 | 15/03/2022 | 0000000144088 | 021792 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000920 | 0000001 | 120.00 | 15/03/2022 | 0000000068748 | 021792 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000921 | 0000001 | 120.00 | 15/03/2022 | 0000000068748 | 021792 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000922 | 0000001 | 100.00 | 15/03/2022 | 0000000068748 | 021792 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000861 | 0000001 | 120.00 | 15/03/2022 | 0000000068748 | 021792 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000924 | 0000001 | 250.00 | 15/03/2022 | 0000000068748 | 021792 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000936 | 0000001 | 1574.03 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000943 | 0000001 | 250.00 | 15/03/2022 | 0000000068748 | 021792 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000944 | 0000001 | 110.00 | 15/03/2022 | 0000000068748 | 021792 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000945 | 0000001 | 100.00 | 15/03/2022 | 0000000068748 | 021792 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000980 | 0000001 | 3000.00 | 15/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000986 | 0000001 | 700.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000990 | 0000001 | 1200.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000999 | 0000001 | 1000.00 | 15/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000858 | 0000001 | 200.00 | 15/03/2022 | 0000000068748 | 021792 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001002 | 0000001 | 150.00 | 16/03/2022 | 0000000068748 | 021792 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000942 | 0000001 | 250.00 | 16/03/2022 | 0000000068748 | 021792 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000961 | 0000001 | 250.00 | 16/03/2022 | 0000000068748 | 021792 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000962 | 0000001 | 400.00 | 16/03/2022 | 0000000068748 | 021792 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000963 | 0000001 | 120.00 | 16/03/2022 | 0000000068748 | 021792 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000862 | 0000001 | 200.00 | 16/03/2022 | 0000000068748 | 021792 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000888 | 0000001 | 150.00 | 16/03/2022 | 0000000068748 | 021792 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001032 | 0000001 | 16.88 | 16/03/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000871 | 0000001 | 2000.00 | 16/03/2022 | 0000000068748 | 021792 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001025 | 0000001 | 60.00 | 16/03/2022 | 0000000710180 | 000442 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001033 | 0000001 | 88.78 | 17/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001034 | 0000001 | 88.78 | 17/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000876 | 0000001 | 4417.00 | 17/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001036 | 0000001 | 17374.46 | 17/03/2022 | 0000000055557 | 021792 | 000000 | 868.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001050 | 0000001 | 11.00 | 17/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001051 | 0000001 | 11.00 | 17/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001004 | 0000001 | 1600.00 | 17/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001046 | 0000001 | 400.03 | 17/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001053 | 0000001 | 1463.26 | 17/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001027 | 0000001 | 2000.00 | 17/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001028 | 0000001 | 9720.03 | 17/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001029 | 0000001 | 3240.01 | 17/03/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000938 | 0000001 | 8424.99 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000965 | 0000001 | 1900.00 | 17/03/2022 | 0000000081965 | 021792 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000971 | 0000001 | 3250.00 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000975 | 0000001 | 2637.00 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000976 | 0000001 | 3550.00 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000865 | 0000001 | 4546.95 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000908 | 0000001 | 3000.00 | 17/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000610 | 0000001 | 6800.00 | 17/03/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000872 | 0000002 | 630.00 | 17/03/2022 | 0000000144088 | 021792 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000964 | 0000001 | 159.00 | 17/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000890 | 0000001 | 473.00 | 17/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001015 | 0000001 | 156.00 | 17/03/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001017 | 0000001 | 1841.25 | 17/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001018 | 0000001 | 1841.25 | 17/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001031 | 0000001 | 808.10 | 17/03/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001037 | 0000001 | 1500.00 | 17/03/2022 | 000000006873X | 021792 | 856747 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001052 | 0000001 | 22.00 | 17/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001044 | 0000001 | 630.46 | 18/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001047 | 0000001 | 1620.00 | 18/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001063 | 0000001 | 980.40 | 18/03/2022 | 0000000068748 | 021792 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001116 | 0000001 | 1966.06 | 18/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001113 | 0000001 | 1054.00 | 18/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001114 | 0000001 | 2325.00 | 18/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001115 | 0000001 | 11.00 | 18/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001117 | 0000001 | 15.00 | 18/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001118 | 0000001 | 8.70 | 18/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001119 | 0000001 | 20.00 | 18/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000970 | 0000001 | 1730.00 | 18/03/2022 | 000000006873X | 021792 | 000000 | 276.80 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000939 | 0000001 | 11312.01 | 21/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000847 | 0000002 | 12000.00 | 21/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001112 | 0000001 | 20276.54 | 21/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001132 | 0000001 | 11.00 | 21/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001133 | 0000001 | 10.00 | 21/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001134 | 0000001 | 2907.00 | 21/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001111 | 0000001 | 12473.70 | 21/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001127 | 0000001 | 270.00 | 21/03/2022 | 0000000068748 | 021792 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001048 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001049 | 0000001 | 280.00 | 21/03/2022 | 0000000068748 | 021792 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001024 | 0000001 | 3260.00 | 21/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001026 | 0000001 | 250.00 | 21/03/2022 | 0000000068748 | 021792 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001003 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001000 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001001 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001065 | 0000001 | 180.00 | 21/03/2022 | 0000000068748 | 021792 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001066 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001067 | 0000001 | 400.00 | 21/03/2022 | 0000000068748 | 021792 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001068 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001069 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001070 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001071 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001072 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001073 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001074 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001075 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001076 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001077 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001078 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001079 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001080 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001081 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001082 | 0000001 | 110.00 | 21/03/2022 | 0000000068748 | 021792 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001083 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001084 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001085 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001086 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001087 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001055 | 0000001 | 110.00 | 21/03/2022 | 0000000068748 | 021792 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001056 | 0000001 | 110.00 | 21/03/2022 | 0000000068748 | 021792 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001057 | 0000001 | 400.00 | 21/03/2022 | 0000000068748 | 021792 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001058 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001059 | 0000001 | 500.00 | 21/03/2022 | 0000000068748 | 021792 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001060 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001061 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001089 | 0000001 | 200.00 | 21/03/2022 | 0000000068748 | 021792 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001090 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001091 | 0000001 | 250.00 | 21/03/2022 | 0000000068748 | 021792 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001092 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001093 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001094 | 0000001 | 400.00 | 21/03/2022 | 0000000068748 | 021792 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001095 | 0000001 | 300.00 | 21/03/2022 | 0000000068748 | 021792 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001096 | 0000001 | 190.00 | 21/03/2022 | 0000000068748 | 021792 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001097 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001098 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001099 | 0000001 | 100.00 | 21/03/2022 | 0000000068748 | 021792 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001100 | 0000001 | 180.00 | 21/03/2022 | 0000000068748 | 021792 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001135 | 0000001 | 440.81 | 21/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001106 | 0000001 | 900.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001014 | 0000001 | 2000.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000941 | 0000001 | 873.81 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000977 | 0000001 | 480.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000866 | 0000001 | 2932.83 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001128 | 0000001 | 7964.79 | 22/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001054 | 0000001 | 500.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000910 | 0000001 | 1100.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000874 | 0000001 | 1539.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000940 | 0000001 | 250.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001138 | 0000001 | 17.50 | 22/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001139 | 0000001 | 99.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001141 | 0000001 | 44.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001142 | 0000001 | 11.00 | 22/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001143 | 0000001 | 20.00 | 22/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001125 | 0000001 | 44199.16 | 22/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001126 | 0000001 | 23854.45 | 22/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001137 | 0000001 | 700.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000854 | 0000001 | 10913.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001043 | 0000001 | 1150.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000909 | 0000001 | 4561.66 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000934 | 0000001 | 93.71 | 22/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001040 | 0000001 | 1500.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001103 | 0000001 | 250.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001140 | 0000001 | 1300.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000822 | 0000001 | 1200.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001123 | 0000001 | 600.00 | 22/03/2022 | 0000000068748 | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000947 | 0000001 | 1630.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000966 | 0000001 | 1050.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000967 | 0000001 | 1066.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000590 | 0000002 | 10600.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001008 | 0000001 | 4350.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 930.96 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000867 | 0000001 | 2581.22 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000917 | 0000001 | 400.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000918 | 0000001 | 500.00 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000968 | 0000001 | 7737.84 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000972 | 0000001 | 1877.50 | 22/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001155 | 0000001 | 109.20 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001158 | 0000001 | 60.00 | 23/03/2022 | 0000000710180 | 000442 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001159 | 0000001 | 60.00 | 23/03/2022 | 0000000710180 | 000442 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001160 | 0000001 | 60.00 | 23/03/2022 | 0000000710180 | 000442 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001162 | 0000001 | 3000.00 | 23/03/2022 | 0000000710180 | 000442 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001163 | 0000001 | 4500.00 | 23/03/2022 | 0000000710180 | 000442 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001156 | 0000001 | 1273.10 | 23/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001165 | 0000001 | 11.00 | 23/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001168 | 0000001 | 11.00 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001169 | 0000001 | 7.50 | 23/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000426 | 0000001 | 3713.60 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000427 | 0000001 | 185.68 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000539 | 0000001 | 3986.80 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000540 | 0000001 | 478.42 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000604 | 0000001 | 1475.63 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000256 | 0000001 | 5797.75 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000257 | 0000001 | 289.89 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000746 | 0000003 | 5758.29 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001102 | 0000001 | 10025.60 | 23/03/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001035 | 0000001 | 5280.00 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001038 | 0000001 | 11245.00 | 23/03/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001039 | 0000001 | 14300.00 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001136 | 0000001 | 16520.00 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001146 | 0000001 | 2503.59 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001147 | 0000001 | 2520.21 | 23/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001157 | 0000001 | 424.37 | 23/03/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001088 | 0000001 | 400.00 | 23/03/2022 | 0000000068748 | 021792 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001108 | 0000001 | 0.50 | 23/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001145 | 0000001 | 486.00 | 23/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001152 | 0000001 | 751.83 | 23/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001153 | 0000001 | 1131.20 | 23/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001154 | 0000001 | 25233.23 | 23/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001166 | 0000001 | 22.00 | 23/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001167 | 0000001 | 11.00 | 23/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001120 | 0000001 | 2000.00 | 23/03/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001130 | 0000001 | 388.50 | 23/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000969 | 0000001 | 445.00 | 24/03/2022 | 0000000068748 | 021792 | 000000 | 71.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000005 | 15000.00 | 24/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001195 | 0000001 | 11.00 | 24/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001196 | 0000001 | 11.00 | 24/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001204 | 0000001 | 17.50 | 24/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000973 | 0000001 | 800.00 | 24/03/2022 | 0000000068748 | 021792 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001041 | 0000001 | 1798.50 | 24/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001042 | 0000001 | 2385.00 | 24/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001164 | 0000001 | 14000.00 | 24/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001105 | 0000001 | 1400.00 | 25/03/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001202 | 0000001 | 1350.00 | 25/03/2022 | 000000006873X | 021792 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001203 | 0000001 | 1350.00 | 25/03/2022 | 000000006873X | 021792 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001109 | 0000001 | 3516.05 | 25/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001208 | 0000001 | 1560.00 | 25/03/2022 | 000000006873X | 021792 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001206 | 0000001 | 1375.00 | 25/03/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001210 | 0000001 | 4402.00 | 25/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001211 | 0000001 | 4402.00 | 25/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001216 | 0000001 | 76.50 | 25/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001129 | 0000001 | 270.00 | 25/03/2022 | 0000000068748 | 021792 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001209 | 0000001 | 400.00 | 25/03/2022 | 0000000068748 | 021792 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001179 | 0000001 | 110.00 | 25/03/2022 | 0000000068748 | 021792 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001180 | 0000001 | 200.00 | 25/03/2022 | 0000000068748 | 021792 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001181 | 0000001 | 100.00 | 25/03/2022 | 0000000068748 | 021792 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001182 | 0000001 | 500.00 | 25/03/2022 | 0000000068748 | 021792 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001184 | 0000001 | 200.00 | 25/03/2022 | 0000000068748 | 021792 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001185 | 0000001 | 300.00 | 25/03/2022 | 0000000068748 | 021792 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001186 | 0000001 | 400.00 | 25/03/2022 | 0000000068748 | 021792 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001187 | 0000001 | 200.00 | 25/03/2022 | 0000000068748 | 021792 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001190 | 0000001 | 200.00 | 25/03/2022 | 0000000068748 | 021792 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001191 | 0000001 | 300.00 | 25/03/2022 | 0000000068748 | 021792 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001192 | 0000001 | 300.00 | 25/03/2022 | 0000000068748 | 021792 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001193 | 0000001 | 150.00 | 25/03/2022 | 0000000068748 | 021792 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001194 | 0000001 | 300.00 | 25/03/2022 | 0000000068748 | 021792 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001108 | 0000002 | 1570.12 | 25/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001062 | 0000001 | 3772.00 | 25/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001232 | 0000001 | 116.53 | 28/03/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001228 | 0000001 | 11.00 | 28/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001229 | 0000001 | 11.00 | 28/03/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001230 | 0000001 | 10.00 | 28/03/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001231 | 0000001 | 11.00 | 28/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001233 | 0000001 | 28.70 | 28/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001225 | 0000001 | 920.00 | 28/03/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001161 | 0000001 | 4520.00 | 28/03/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001173 | 0000001 | 1380.00 | 28/03/2022 | 0000000068748 | 021792 | 854950 | 220.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001174 | 0000001 | 1380.00 | 28/03/2022 | 0000000068748 | 021792 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001124 | 0000001 | 2220.00 | 28/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001013 | 0000001 | 1596.00 | 28/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001201 | 0000001 | 2170.00 | 28/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001110 | 0000001 | 12109.32 | 28/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001214 | 0000001 | 2400.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001170 | 0000001 | 800.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001171 | 0000001 | 530.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001151 | 0000001 | 760.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001227 | 0000001 | 77750.00 | 29/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001150 | 0000001 | 515.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001175 | 0000001 | 2500.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001283 | 0000001 | 44.00 | 29/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001285 | 0000001 | 11.00 | 29/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001287 | 0000001 | 20.00 | 29/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001286 | 0000001 | 100.00 | 29/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001288 | 0000001 | 300.00 | 30/03/2022 | 0000000068748 | 021792 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001289 | 0000001 | 180.00 | 30/03/2022 | 0000000068748 | 021792 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001290 | 0000001 | 200.00 | 30/03/2022 | 0000000068748 | 021792 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001291 | 0000001 | 0.05 | 30/03/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001292 | 0000001 | 200.00 | 30/03/2022 | 0000000068748 | 021792 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001293 | 0000001 | 140.00 | 30/03/2022 | 0000000068748 | 021792 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001294 | 0000001 | 250.00 | 30/03/2022 | 0000000068748 | 021792 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001295 | 0000001 | 300.00 | 30/03/2022 | 0000000068748 | 021792 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001296 | 0000001 | 300.00 | 30/03/2022 | 0000000068748 | 021792 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001297 | 0000001 | 250.00 | 30/03/2022 | 0000000068748 | 021792 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001298 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001299 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001300 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001301 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001303 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001307 | 0000001 | 160.00 | 30/03/2022 | 0000000068748 | 021792 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001311 | 0000001 | 1713.60 | 30/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001323 | 0000001 | 22.00 | 30/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001324 | 0000001 | 3.08 | 30/03/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001325 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001326 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001327 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001328 | 0000001 | 150.00 | 30/03/2022 | 0000000068748 | 021792 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001329 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001330 | 0000001 | 300.00 | 30/03/2022 | 0000000068748 | 021792 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001331 | 0000001 | 80.00 | 30/03/2022 | 0000000068748 | 021792 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001332 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001333 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001334 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001335 | 0000001 | 100.00 | 30/03/2022 | 0000000068748 | 021792 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001336 | 0000001 | 6725.86 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001337 | 0000001 | 110.00 | 30/03/2022 | 0000000068748 | 021792 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001011 | 0000001 | 600.00 | 30/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001235 | 0000001 | 10908.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 1872.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001239 | 0000001 | 10755.65 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2285.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001246 | 0000001 | 2250.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001248 | 0000001 | 1515.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001258 | 0000001 | 19500.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2701.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001263 | 0000001 | 2250.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 596.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001264 | 0000001 | 1600.00 | 30/03/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001272 | 0000001 | 6636.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001273 | 0000001 | 3924.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001275 | 0000001 | 6560.00 | 30/03/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001276 | 0000001 | 5799.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 449.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001277 | 0000001 | 7272.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001198 | 0000001 | 777.32 | 30/03/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001199 | 0000001 | 990.90 | 30/03/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001215 | 0000001 | 450.00 | 30/03/2022 | 0000000068748 | 021792 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001306 | 0000001 | 1393.56 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001308 | 0000001 | 824.04 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001309 | 0000001 | 2162.79 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001310 | 0000001 | 1845.27 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001316 | 0000001 | 1500.00 | 30/03/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001317 | 0000001 | 27288.23 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001318 | 0000001 | 2320.93 | 30/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001319 | 0000001 | 2320.93 | 30/03/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001320 | 0000001 | 55.00 | 30/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001321 | 0000001 | 374.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001322 | 0000001 | 11.00 | 30/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001338 | 0000001 | 17.50 | 30/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001236 | 0000001 | 12530.60 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 3478.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001237 | 0000001 | 26984.30 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 4185.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001244 | 0000001 | 3351.20 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001254 | 0000001 | 5000.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 1139.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001255 | 0000001 | 12750.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 1204.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001256 | 0000001 | 17100.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 1809.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001262 | 0000001 | 17181.65 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 1583.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001234 | 0000001 | 27000.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001245 | 0000001 | 41177.06 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 8945.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001253 | 0000001 | 28200.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2882.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001265 | 0000001 | 2500.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 209.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001012 | 0000001 | 800.00 | 30/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001270 | 0000001 | 7600.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 673.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001010 | 0000001 | 600.00 | 30/03/2022 | 000000006873X | 021792 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001172 | 0000001 | 1050.00 | 30/03/2022 | 000000006873X | 021792 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001238 | 0000001 | 37631.07 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 6667.51 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001249 | 0000001 | 621302.88 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 137081.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001250 | 0000001 | 80873.71 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 21970.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001251 | 0000001 | 145000.68 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 25621.51 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001252 | 0000001 | 6818.77 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 922.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001257 | 0000001 | 60542.59 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 4638.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001266 | 0000001 | 95400.00 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 10262.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001267 | 0000001 | 59979.77 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 4539.36 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001268 | 0000001 | 9922.55 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001271 | 0000001 | 2971.52 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 325.73 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001278 | 0000001 | 134734.49 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 16251.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001279 | 0000001 | 34733.38 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 4450.76 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001280 | 0000001 | 3000.00 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001304 | 0000001 | 20616.47 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001305 | 0000001 | 624.02 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001312 | 0000001 | 178769.93 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001313 | 0000001 | 43339.11 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001314 | 0000001 | 26361.22 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001315 | 0000001 | 2061.94 | 30/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001009 | 0000001 | 600.00 | 30/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000725 | 0000001 | 70000.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001242 | 0000001 | 5391.40 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2171.38 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001261 | 0000001 | 26668.65 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2242.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001274 | 0000001 | 1500.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001243 | 0000001 | 11789.60 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001217 | 0000001 | 1450.00 | 30/03/2022 | 0000000068748 | 021792 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001240 | 0000001 | 62921.54 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 8930.88 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001241 | 0000001 | 3030.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001259 | 0000001 | 62884.60 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 5437.14 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001260 | 0000001 | 54597.28 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 4466.43 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001269 | 0000001 | 8000.00 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001247 | 0000001 | 23972.26 | 30/03/2022 | 0000000055557 | 021792 | 000000 | 4068.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001404 | 0000001 | 178769.93 | 31/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001404 | 0000002 | 1977.29 | 31/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001405 | 0000001 | 43339.11 | 31/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001405 | 0000002 | 3140.24 | 31/03/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001397 | 0000001 | 1736.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001398 | 0000001 | 496.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001399 | 0000001 | 1736.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001400 | 0000001 | 1674.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001401 | 0000001 | 1674.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001340 | 0000001 | 500.00 | 31/03/2022 | 000000006873X | 021792 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001403 | 0000001 | 12.45 | 31/03/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001371 | 0000001 | 3067.32 | 31/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001372 | 0000001 | 1848.72 | 31/03/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001373 | 0000001 | 1370.32 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001395 | 0000001 | 15.00 | 31/03/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001396 | 0000001 | 4.70 | 31/03/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001406 | 0000001 | 400.00 | 31/03/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001419 | 0000001 | 4.75 | 01/04/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001416 | 0000001 | 11.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001417 | 0000001 | 4.75 | 01/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001418 | 0000001 | 22.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001420 | 0000001 | 10.00 | 01/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001380 | 0000001 | 2400.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001282 | 0000001 | 5146.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001377 | 0000001 | 500.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001376 | 0000001 | 2620.00 | 01/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001213 | 0000001 | 1144.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001149 | 0000001 | 4515.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001226 | 0000001 | 500.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001378 | 0000001 | 1900.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001383 | 0000001 | 2749.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001390 | 0000001 | 3000.00 | 01/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001415 | 0000001 | 1200.00 | 01/04/2022 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001442 | 0000001 | 20000.00 | 04/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001443 | 0000001 | 20000.00 | 04/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001444 | 0000001 | 20000.00 | 04/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001450 | 0000001 | 25.00 | 04/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001463 | 0000001 | 44.00 | 05/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001464 | 0000001 | 33.00 | 05/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001465 | 0000001 | 15.00 | 05/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001448 | 0000001 | 600.00 | 05/04/2022 | 0000000068748 | 021792 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001200 | 0000001 | 2332.00 | 05/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001369 | 0000001 | 977.50 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001370 | 0000001 | 2132.10 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001370 | 0000002 | 1075.50 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001351 | 0000001 | 718.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001410 | 0000001 | 1212.00 | 05/04/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001411 | 0000001 | 1212.00 | 05/04/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001339 | 0000001 | 18200.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001343 | 0000001 | 185.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001344 | 0000001 | 244.75 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001347 | 0000001 | 250.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001349 | 0000001 | 542.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001350 | 0000001 | 655.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001353 | 0000001 | 782.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001354 | 0000001 | 844.25 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001355 | 0000001 | 995.50 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001357 | 0000001 | 1090.50 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001358 | 0000001 | 1826.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001359 | 0000001 | 2304.88 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001360 | 0000001 | 234.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001361 | 0000001 | 7059.88 | 05/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001362 | 0000001 | 335.25 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001363 | 0000001 | 444.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001364 | 0000001 | 650.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001365 | 0000001 | 668.00 | 05/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001393 | 0000001 | 16400.62 | 05/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000939 | 0000002 | 3000.00 | 05/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001394 | 0000001 | 9000.49 | 05/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001212 | 0000001 | 564.00 | 06/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001144 | 0000001 | 1743.00 | 06/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001407 | 0000001 | 12500.00 | 06/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001440 | 0000001 | 1212.00 | 06/04/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001409 | 0000001 | 624.00 | 06/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001480 | 0000001 | 22.00 | 06/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001481 | 0000001 | 11.00 | 06/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001508 | 0000001 | 7.50 | 06/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001562 | 0000001 | 16.10 | 07/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001567 | 0000001 | 10.00 | 07/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001554 | 0000001 | 7000.00 | 07/04/2022 | 0000000068748 | 021792 | 854980 | 1120.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001367 | 0000001 | 792.00 | 07/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001350 | 0000002 | 655.00 | 07/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001545 | 0000001 | 1603.00 | 07/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001552 | 0000001 | 830.00 | 07/04/2022 | 0000000068748 | 021792 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001580 | 0000001 | 1700.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001581 | 0000001 | 1700.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001478 | 0000001 | 2499.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001387 | 0000001 | 151.02 | 08/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001541 | 0000001 | 4500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001557 | 0000001 | 2805.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 448.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001558 | 0000001 | 6500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001559 | 0000001 | 4700.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001560 | 0000001 | 5170.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001561 | 0000001 | 6500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001563 | 0000001 | 6660.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001564 | 0000001 | 6675.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001565 | 0000001 | 10500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001438 | 0000001 | 1421.40 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001441 | 0000001 | 7284.21 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001447 | 0000001 | 136.50 | 08/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001461 | 0000001 | 2000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001392 | 0000001 | 16179.78 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001381 | 0000001 | 2465.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001382 | 0000001 | 1400.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001375 | 0000001 | 6429.60 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001131 | 0000001 | 118.75 | 08/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001281 | 0000001 | 1290.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001223 | 0000001 | 4106.43 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001183 | 0000001 | 595.96 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001045 | 0000001 | 700.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001583 | 0000001 | 2550.00 | 08/04/2022 | 0000000068748 | 021792 | 854984 | 127.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001587 | 0000001 | 600.00 | 08/04/2022 | 0000000068748 | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001348 | 0000001 | 1000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001439 | 0000001 | 662.02 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001459 | 0000001 | 800.00 | 08/04/2022 | 0000000068748 | 021792 | 854985 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001538 | 0000001 | 600.00 | 08/04/2022 | 0000000068748 | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001356 | 0000001 | 611.82 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001345 | 0000001 | 2500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001346 | 0000001 | 2500.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001388 | 0000001 | 62.06 | 08/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001389 | 0000001 | 62.06 | 08/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001412 | 0000001 | 877.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001421 | 0000001 | 6799.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001422 | 0000001 | 10400.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001423 | 0000001 | 7070.00 | 08/04/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001424 | 0000001 | 7180.00 | 08/04/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001425 | 0000001 | 6495.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001426 | 0000001 | 6875.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001427 | 0000001 | 5998.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001428 | 0000001 | 6299.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001429 | 0000001 | 3799.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001430 | 0000001 | 6750.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001432 | 0000001 | 5999.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001433 | 0000001 | 6290.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001434 | 0000001 | 6590.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001435 | 0000001 | 5498.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001436 | 0000001 | 7500.00 | 08/04/2022 | 0000000081965 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001205 | 0000001 | 1250.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001218 | 0000001 | 3600.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001178 | 0000001 | 177.88 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001188 | 0000001 | 647.45 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001189 | 0000001 | 1222.98 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001148 | 0000001 | 4992.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000006 | 32033.62 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001577 | 0000001 | 4000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001219 | 0000001 | 840.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001222 | 0000001 | 1704.70 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001456 | 0000001 | 1000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001477 | 0000001 | 1980.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001479 | 0000001 | 3280.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001379 | 0000001 | 1000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001391 | 0000001 | 4534.61 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001408 | 0000001 | 400.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001176 | 0000001 | 518.90 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001122 | 0000001 | 3348.93 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001454 | 0000001 | 5565.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001342 | 0000001 | 1942.92 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001568 | 0000001 | 3286.00 | 08/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001570 | 0000001 | 43338.53 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001584 | 0000001 | 110.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001585 | 0000001 | 1133.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001586 | 0000001 | 33.00 | 08/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001588 | 0000001 | 30.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001589 | 0000001 | 10.00 | 08/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001539 | 0000001 | 1420.00 | 08/04/2022 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001446 | 0000001 | 3140.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001402 | 0000001 | 3000.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001341 | 0000001 | 2100.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001121 | 0000001 | 700.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001101 | 0000001 | 8250.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001462 | 0000001 | 900.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001475 | 0000001 | 1990.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001476 | 0000001 | 1990.00 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001569 | 0000001 | 12859.69 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001571 | 0000001 | 61.19 | 08/04/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001572 | 0000001 | 1.91 | 08/04/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001573 | 0000001 | 150.00 | 08/04/2022 | 0000000068748 | 021792 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001574 | 0000001 | 150.00 | 08/04/2022 | 0000000068748 | 021792 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001575 | 0000001 | 580.00 | 08/04/2022 | 0000000068748 | 021792 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001576 | 0000001 | 150.00 | 08/04/2022 | 0000000068748 | 021792 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001374 | 0000001 | 2259.83 | 08/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001197 | 0000001 | 1572.00 | 11/04/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001578 | 0000001 | 672.00 | 11/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001591 | 0000001 | 10000.00 | 11/04/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001596 | 0000001 | 11.00 | 11/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001466 | 0000001 | 265.64 | 11/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001467 | 0000001 | 842.00 | 11/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001413 | 0000001 | 200.00 | 11/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001593 | 0000001 | 11.00 | 11/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001594 | 0000001 | 6.93 | 11/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001595 | 0000001 | 7.50 | 11/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001534 | 0000001 | 2000.00 | 11/04/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001177 | 0000001 | 179.50 | 11/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001437 | 0000001 | 12908.08 | 11/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001445 | 0000001 | 12500.64 | 11/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001449 | 0000001 | 6899.00 | 11/04/2022 | 0000000081965 | 021792 | 000000 | 344.95 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001451 | 0000001 | 1920.00 | 11/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001352 | 0000001 | 5370.00 | 11/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001350 | 0000003 | 655.00 | 11/04/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001566 | 0000001 | 700.00 | 11/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001460 | 0000001 | 1100.00 | 11/04/2022 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001603 | 0000001 | 350.00 | 12/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001637 | 0000001 | 300.00 | 12/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001648 | 0000001 | 22.00 | 12/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001649 | 0000001 | 7.50 | 12/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001414 | 0000001 | 320.00 | 12/04/2022 | 0000000068748 | 021792 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001471 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001473 | 0000001 | 11800.00 | 12/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001482 | 0000001 | 170.00 | 12/04/2022 | 0000000068748 | 021792 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001483 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001484 | 0000001 | 500.00 | 12/04/2022 | 0000000068748 | 021792 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001487 | 0000001 | 200.00 | 12/04/2022 | 0000000068748 | 021792 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001488 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001489 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001490 | 0000001 | 450.00 | 12/04/2022 | 0000000068748 | 021792 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001519 | 0000001 | 450.00 | 12/04/2022 | 0000000068748 | 021792 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001520 | 0000001 | 220.00 | 12/04/2022 | 0000000068748 | 021792 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001527 | 0000001 | 200.00 | 12/04/2022 | 0000000068748 | 021792 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001528 | 0000001 | 300.00 | 12/04/2022 | 0000000068748 | 021792 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001505 | 0000001 | 300.00 | 12/04/2022 | 0000000068748 | 021792 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001517 | 0000001 | 400.00 | 12/04/2022 | 0000000068748 | 021792 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001522 | 0000001 | 150.00 | 12/04/2022 | 0000000068748 | 021792 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001523 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001492 | 0000001 | 200.00 | 12/04/2022 | 0000000068748 | 021792 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001495 | 0000001 | 110.00 | 12/04/2022 | 0000000068748 | 021792 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001499 | 0000001 | 300.00 | 12/04/2022 | 0000000068748 | 021792 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001502 | 0000001 | 280.00 | 12/04/2022 | 0000000068748 | 021792 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001507 | 0000001 | 300.00 | 12/04/2022 | 0000000068748 | 021792 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001509 | 0000001 | 150.00 | 12/04/2022 | 0000000068748 | 021792 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001513 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001514 | 0000001 | 300.00 | 12/04/2022 | 0000000068748 | 021792 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001515 | 0000001 | 400.00 | 12/04/2022 | 0000000068748 | 021792 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001650 | 0000001 | 11.00 | 12/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001542 | 0000001 | 200.00 | 12/04/2022 | 0000000068748 | 021792 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001543 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001544 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001549 | 0000001 | 450.00 | 12/04/2022 | 0000000068748 | 021792 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001551 | 0000001 | 250.00 | 12/04/2022 | 0000000068748 | 021792 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001633 | 0000001 | 2000.00 | 12/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001635 | 0000001 | 49700.00 | 12/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001385 | 0000001 | 200.00 | 12/04/2022 | 0000000068748 | 021792 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001609 | 0000001 | 1200.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001611 | 0000001 | 3000.00 | 13/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001540 | 0000001 | 250.00 | 13/04/2022 | 0000000068748 | 021792 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001629 | 0000001 | 700.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001663 | 0000001 | 22.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001664 | 0000001 | 11.00 | 13/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001665 | 0000001 | 7.50 | 13/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001642 | 0000001 | 779.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001602 | 0000001 | 3600.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001646 | 0000001 | 800.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001643 | 0000001 | 795.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001613 | 0000001 | 500.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001614 | 0000001 | 500.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001616 | 0000001 | 800.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001617 | 0000001 | 1000.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001618 | 0000001 | 900.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001620 | 0000001 | 1100.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001621 | 0000001 | 300.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001627 | 0000001 | 200.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001628 | 0000001 | 400.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001634 | 0000001 | 1000.00 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001661 | 0000001 | 24754.47 | 13/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001639 | 0000001 | 644.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001640 | 0000001 | 1760.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001645 | 0000001 | 797.00 | 13/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001622 | 0000001 | 600.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001623 | 0000001 | 800.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001624 | 0000001 | 2000.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001625 | 0000001 | 3500.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001626 | 0000001 | 1700.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001630 | 0000001 | 1000.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001631 | 0000001 | 1000.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001632 | 0000001 | 1200.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001652 | 0000001 | 1000.00 | 13/04/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001579 | 0000001 | 4210.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001500 | 0000001 | 1200.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001501 | 0000001 | 2280.00 | 13/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001666 | 0000001 | 10.00 | 14/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001680 | 0000001 | 636.50 | 18/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001681 | 0000001 | 10018.89 | 18/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001682 | 0000001 | 10.00 | 18/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001458 | 0000001 | 526.32 | 18/04/2022 | 0000000068748 | 021792 | 855053 | 84.22 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001600 | 0000001 | 3000.00 | 18/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001431 | 0000001 | 5290.00 | 18/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001521 | 0000001 | 200.00 | 18/04/2022 | 0000000068748 | 021792 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001530 | 0000001 | 250.00 | 18/04/2022 | 0000000068748 | 021792 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001532 | 0000001 | 500.00 | 18/04/2022 | 0000000068748 | 021792 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001535 | 0000001 | 150.00 | 18/04/2022 | 0000000068748 | 021792 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001536 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001537 | 0000001 | 180.00 | 18/04/2022 | 0000000068748 | 021792 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001524 | 0000001 | 300.00 | 18/04/2022 | 0000000068748 | 021792 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001525 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001526 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001518 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001506 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001516 | 0000001 | 250.00 | 18/04/2022 | 0000000068748 | 021792 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001510 | 0000001 | 100.00 | 18/04/2022 | 0000000068748 | 021792 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001511 | 0000001 | 250.00 | 18/04/2022 | 0000000068748 | 021792 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001512 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001503 | 0000001 | 500.00 | 18/04/2022 | 0000000068748 | 021792 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001504 | 0000001 | 200.00 | 18/04/2022 | 0000000068748 | 021792 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001496 | 0000001 | 250.00 | 18/04/2022 | 0000000068748 | 021792 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001497 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001493 | 0000001 | 210.00 | 18/04/2022 | 0000000068748 | 021792 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001494 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001491 | 0000001 | 260.00 | 18/04/2022 | 0000000068748 | 021792 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001485 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001486 | 0000001 | 500.00 | 18/04/2022 | 0000000068748 | 021792 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001612 | 0000001 | 250.00 | 18/04/2022 | 0000000068748 | 021792 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001615 | 0000001 | 150.00 | 18/04/2022 | 0000000068748 | 021792 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001610 | 0000001 | 150.00 | 18/04/2022 | 0000000068748 | 021792 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001553 | 0000001 | 300.00 | 18/04/2022 | 0000000068748 | 021792 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001555 | 0000001 | 300.00 | 18/04/2022 | 0000000068748 | 021792 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001550 | 0000001 | 300.00 | 18/04/2022 | 0000000068748 | 021792 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001546 | 0000001 | 400.00 | 18/04/2022 | 0000000068748 | 021792 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001547 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001548 | 0000001 | 110.00 | 18/04/2022 | 0000000068748 | 021792 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001590 | 0000001 | 670.00 | 18/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001647 | 0000001 | 100.00 | 18/04/2022 | 0000000068748 | 021792 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001667 | 0000001 | 60.00 | 18/04/2022 | 0000000710180 | 000442 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001636 | 0000001 | 101000.00 | 18/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001644 | 0000001 | 500.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001604 | 0000001 | 400.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001605 | 0000001 | 500.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001592 | 0000001 | 2750.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001655 | 0000001 | 118.75 | 19/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001686 | 0000001 | 1200.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001687 | 0000001 | 4500.00 | 19/04/2022 | 000000006873X | 021792 | 856750 | 346.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001472 | 0000001 | 4000.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001474 | 0000001 | 226.34 | 19/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001386 | 0000001 | 7400.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001220 | 0000001 | 2580.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001104 | 0000001 | 1700.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001601 | 0000001 | 1080.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001658 | 0000001 | 2508.62 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001452 | 0000001 | 658.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001453 | 0000001 | 972.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001457 | 0000001 | 350.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001366 | 0000001 | 4900.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001607 | 0000001 | 1430.00 | 19/04/2022 | 000000006873X | 021792 | 856751 | 228.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001638 | 0000001 | 500.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001224 | 0000001 | 4304.20 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001704 | 0000001 | 49.00 | 19/04/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001705 | 0000001 | 11.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001706 | 0000001 | 5.00 | 19/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001656 | 0000001 | 500.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001599 | 0000001 | 830.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001468 | 0000001 | 3583.36 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001659 | 0000001 | 7965.69 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001674 | 0000001 | 3060.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001703 | 0000001 | 1300.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001597 | 0000001 | 600.00 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001469 | 0000001 | 1314.35 | 19/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001723 | 0000001 | 4099.78 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001656 | 0000002 | 1870.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001716 | 0000001 | 404.05 | 20/04/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001719 | 0000001 | 2.50 | 20/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001720 | 0000001 | 18.22 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001721 | 0000001 | 10.00 | 20/04/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001677 | 0000001 | 3420.00 | 20/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001678 | 0000001 | 10500.00 | 20/04/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001684 | 0000001 | 80.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001685 | 0000001 | 15750.00 | 20/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001688 | 0000001 | 730.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001713 | 0000001 | 1881.45 | 20/04/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001714 | 0000001 | 3738.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001697 | 0000001 | 1154.12 | 20/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001698 | 0000001 | 1520.39 | 20/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001712 | 0000001 | 2260.90 | 20/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001722 | 0000001 | 2.80 | 20/04/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001653 | 0000001 | 1929.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001654 | 0000001 | 1929.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001715 | 0000001 | 880.00 | 20/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001662 | 0000001 | 24300.42 | 22/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001394 | 0000002 | 8989.00 | 22/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001725 | 0000001 | 398.94 | 22/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000725 | 0000002 | 80170.00 | 22/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000007 | 25000.00 | 22/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001729 | 0000001 | 11.00 | 22/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001730 | 0000001 | 10.00 | 22/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001738 | 0000001 | 5800.00 | 22/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001762 | 0000001 | 1500.00 | 25/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001531 | 0000001 | 29267.63 | 25/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001533 | 0000001 | 47819.89 | 25/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001754 | 0000001 | 22.50 | 25/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001755 | 0000001 | 49.00 | 25/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001529 | 0000001 | 13582.87 | 25/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001732 | 0000001 | 27018.66 | 25/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001724 | 0000001 | 150.00 | 25/04/2022 | 0000000068748 | 021792 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001744 | 0000001 | 400.00 | 25/04/2022 | 0000000068748 | 021792 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001746 | 0000001 | 400.00 | 25/04/2022 | 0000000068748 | 021792 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001748 | 0000001 | 100.00 | 25/04/2022 | 0000000068748 | 021792 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001700 | 0000001 | 150.00 | 25/04/2022 | 000000006873X | 021792 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001701 | 0000001 | 200.00 | 25/04/2022 | 000000006873X | 021792 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001702 | 0000001 | 100.00 | 25/04/2022 | 000000006873X | 021792 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001689 | 0000001 | 110.00 | 25/04/2022 | 000000006873X | 021792 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001690 | 0000001 | 200.00 | 25/04/2022 | 000000006873X | 021792 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001691 | 0000001 | 110.00 | 25/04/2022 | 000000006873X | 021792 | 856753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001692 | 0000001 | 110.00 | 25/04/2022 | 000000006873X | 021792 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001693 | 0000001 | 110.00 | 25/04/2022 | 000000006873X | 021792 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001694 | 0000001 | 110.00 | 25/04/2022 | 000000006873X | 021792 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001743 | 0000001 | 2476.11 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001740 | 0000001 | 19595.17 | 26/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001758 | 0000001 | 2318.70 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001768 | 0000001 | 3.60 | 26/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001771 | 0000001 | 15.00 | 26/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001739 | 0000001 | 5907.18 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001728 | 0000001 | 2580.00 | 26/04/2022 | 000000006873X | 021792 | 856761 | 129.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001695 | 0000001 | 3413.00 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001651 | 0000001 | 375.00 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001221 | 0000001 | 5227.90 | 26/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001783 | 0000001 | 88.78 | 27/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001742 | 0000001 | 6046.62 | 27/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001791 | 0000001 | 1140.00 | 27/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001781 | 0000001 | 345.00 | 27/04/2022 | 0000000055573 | 021792 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001792 | 0000001 | 1.20 | 27/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001793 | 0000001 | 7.50 | 27/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001751 | 0000001 | 5047.00 | 27/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001752 | 0000001 | 8700.00 | 27/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001753 | 0000001 | 19053.50 | 27/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001641 | 0000001 | 4060.00 | 27/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000001 | 8700.00 | 27/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001773 | 0000001 | 1934.60 | 27/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001709 | 0000001 | 700.00 | 27/04/2022 | 0000000068748 | 021792 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001699 | 0000001 | 1805.98 | 27/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001794 | 0000001 | 11.00 | 27/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001899 | 0000001 | 110.07 | 28/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001884 | 0000001 | 1259.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001797 | 0000001 | 2341.01 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001898 | 0000001 | 22.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001902 | 0000001 | 7.50 | 28/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001757 | 0000001 | 700.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001761 | 0000001 | 80.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001718 | 0000001 | 17490.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001763 | 0000001 | 1450.00 | 28/04/2022 | 000000006873X | 021792 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001900 | 0000001 | 88.78 | 28/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001901 | 0000001 | 108.69 | 28/04/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001207 | 0000001 | 99367.75 | 28/04/2022 | 0000006472175 | 000442 | 000000 | 7949.41 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001801 | 0000001 | 4741.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001851 | 0000001 | 61068.37 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 5408.88 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001852 | 0000001 | 54891.67 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 4803.36 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001860 | 0000001 | 8000.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001866 | 0000001 | 62518.65 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 9277.86 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001867 | 0000001 | 3030.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001873 | 0000001 | 27512.65 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 5134.65 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001657 | 0000001 | 1000.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001742 | 0000002 | 11000.00 | 29/04/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001838 | 0000001 | 1500.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001853 | 0000001 | 26595.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 2241.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001868 | 0000001 | 4120.80 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1819.23 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001869 | 0000001 | 11789.60 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001861 | 0000001 | 13423.33 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1211.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000001 | 27000.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001845 | 0000001 | 28200.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 2882.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001856 | 0000001 | 11900.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1988.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001871 | 0000001 | 42632.80 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 8123.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001929 | 0000001 | 1925.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001922 | 0000001 | 12.50 | 29/04/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001924 | 0000001 | 27288.23 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001925 | 0000001 | 20000.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001926 | 0000001 | 20000.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001927 | 0000001 | 20000.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001939 | 0000001 | 319.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001846 | 0000001 | 3500.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001847 | 0000001 | 12750.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1204.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001848 | 0000001 | 18600.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1658.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001854 | 0000001 | 17080.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1974.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001862 | 0000001 | 11213.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 2978.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001863 | 0000001 | 26819.60 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 4334.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001870 | 0000001 | 3351.20 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001886 | 0000001 | 1500.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001795 | 0000001 | 1862.73 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001796 | 0000001 | 3090.57 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001835 | 0000001 | 127775.36 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 13671.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001842 | 0000001 | 145787.21 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 19524.53 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001843 | 0000001 | 54072.72 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 6893.47 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001844 | 0000001 | 3000.00 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001849 | 0000001 | 71900.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 5507.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001857 | 0000001 | 98216.67 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 10570.08 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001858 | 0000001 | 79066.33 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 6147.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001859 | 0000001 | 16800.00 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 1293.84 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001864 | 0000001 | 39189.07 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 6818.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001668 | 0000001 | 250.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001877 | 0000001 | 631868.36 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 145336.42 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001879 | 0000001 | 80873.71 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 22617.55 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001880 | 0000001 | 147574.36 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 25731.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001882 | 0000001 | 6818.77 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 922.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001887 | 0000001 | 31866.75 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001888 | 0000001 | 47891.48 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001890 | 0000001 | 26832.83 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001891 | 0000001 | 184294.06 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001892 | 0000001 | 23337.19 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001895 | 0000001 | 2061.94 | 29/04/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001923 | 0000001 | 1000.00 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001802 | 0000001 | 500.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001834 | 0000001 | 12120.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 1900.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001836 | 0000001 | 6636.00 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001837 | 0000001 | 4024.00 | 29/04/2022 | 0000000180653 | 021792 | 000000 | 307.62 | 1 | Conta Corrente | IGD PAB PMI |
| Secretaria Municipal de Acao Social | 0001839 | 0000001 | 6560.00 | 29/04/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001840 | 0000001 | 6924.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 532.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001841 | 0000001 | 6060.00 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001850 | 0000001 | 24540.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 3051.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001855 | 0000001 | 1600.00 | 29/04/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001865 | 0000001 | 10755.65 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 2183.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001872 | 0000001 | 2250.00 | 29/04/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001874 | 0000001 | 1515.00 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001885 | 0000001 | 1590.75 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001894 | 0000001 | 1713.60 | 29/04/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001896 | 0000001 | 1393.56 | 29/04/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001897 | 0000001 | 845.04 | 29/04/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | IGD PAB PMI |
| Secretaria Municipal de Acao Social | 0001064 | 0000001 | 8161.00 | 29/04/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001784 | 0000001 | 548.02 | 02/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001785 | 0000001 | 947.96 | 02/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001932 | 0000001 | 1690.36 | 02/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001920 | 0000001 | 2620.00 | 02/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001933 | 0000001 | 16315.86 | 02/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001942 | 0000001 | 5736.00 | 02/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001913 | 0000001 | 2315.27 | 02/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001914 | 0000001 | 119.92 | 02/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001787 | 0000001 | 257784.90 | 02/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001940 | 0000001 | 17.50 | 02/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001941 | 0000001 | 4.75 | 02/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001952 | 0000001 | 11.00 | 02/05/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001798 | 0000001 | 1760.00 | 02/05/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001946 | 0000001 | 1900.00 | 03/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001951 | 0000001 | 2749.00 | 03/05/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001953 | 0000001 | 3570.00 | 03/05/2022 | 0000000068748 | 021792 | 000000 | 571.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001903 | 0000001 | 565.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001916 | 0000001 | 1350.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001917 | 0000001 | 2465.00 | 03/05/2022 | 0000000068748 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001921 | 0000001 | 3000.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001778 | 0000001 | 1974.40 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001779 | 0000001 | 1851.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001780 | 0000001 | 1065.17 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001669 | 0000001 | 1539.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001670 | 0000001 | 1539.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001905 | 0000001 | 3000.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001961 | 0000001 | 99.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001962 | 0000001 | 11.00 | 03/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001963 | 0000001 | 22.50 | 03/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001906 | 0000001 | 1708.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001726 | 0000001 | 304.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001770 | 0000001 | 2007.39 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001772 | 0000001 | 2441.60 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001776 | 0000001 | 3893.00 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001767 | 0000001 | 1168.82 | 03/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001812 | 0000001 | 404.50 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001814 | 0000001 | 660.88 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001875 | 0000001 | 460.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001876 | 0000001 | 611.25 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001819 | 0000001 | 262.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001820 | 0000001 | 1362.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001821 | 0000001 | 2615.50 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001822 | 0000001 | 531.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001823 | 0000001 | 516.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001824 | 0000001 | 401.25 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001825 | 0000001 | 1086.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001826 | 0000001 | 490.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001827 | 0000001 | 447.50 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001828 | 0000001 | 793.38 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001829 | 0000001 | 142.50 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001830 | 0000001 | 1462.05 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001830 | 0000002 | 982.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001831 | 0000001 | 343.25 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001832 | 0000001 | 780.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001982 | 0000001 | 179.88 | 04/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001983 | 0000001 | 895.00 | 04/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001883 | 0000001 | 191.98 | 04/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001878 | 0000001 | 742.50 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001816 | 0000001 | 205.00 | 04/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001964 | 0000001 | 20.00 | 04/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001987 | 0000001 | 11.00 | 04/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001904 | 0000001 | 2150.00 | 04/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001965 | 0000001 | 88.78 | 04/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001966 | 0000001 | 88.78 | 04/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001975 | 0000001 | 2400.00 | 05/05/2022 | 0000000055557 | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002014 | 0000001 | 108.69 | 05/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002016 | 0000001 | 108.69 | 05/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001956 | 0000001 | 500.00 | 05/05/2022 | 0000000068748 | 021792 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002017 | 0000001 | 22.00 | 05/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002019 | 0000001 | 11.00 | 05/05/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001817 | 0000001 | 6101.39 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001818 | 0000001 | 6764.00 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001915 | 0000001 | 18200.00 | 05/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001912 | 0000001 | 1361.96 | 05/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001815 | 0000001 | 4645.80 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001813 | 0000001 | 4418.85 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001808 | 0000001 | 1621.13 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001809 | 0000001 | 2670.00 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001810 | 0000001 | 2697.59 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001811 | 0000001 | 3646.33 | 05/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000002 | 7000.00 | 05/05/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001937 | 0000001 | 2072.00 | 05/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002011 | 0000001 | 900.00 | 05/05/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002012 | 0000001 | 1344.49 | 05/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002015 | 0000001 | 4.75 | 05/05/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002018 | 0000001 | 22.00 | 05/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002036 | 0000001 | 11.00 | 06/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001938 | 0000001 | 1000.00 | 06/05/2022 | 0000000144088 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001935 | 0000001 | 270.00 | 06/05/2022 | 0000000068748 | 021792 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001936 | 0000001 | 200.00 | 06/05/2022 | 0000000068748 | 021792 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001774 | 0000001 | 200.00 | 06/05/2022 | 0000000068748 | 021792 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001775 | 0000001 | 200.00 | 06/05/2022 | 0000000068748 | 021792 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002025 | 0000001 | 11.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002026 | 0000001 | 2.50 | 06/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002027 | 0000001 | 240.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002007 | 0000001 | 1212.00 | 06/05/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002013 | 0000001 | 510.00 | 06/05/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002020 | 0000001 | 279.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002021 | 0000001 | 4929.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002022 | 0000001 | 6727.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002023 | 0000001 | 2883.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002024 | 0000001 | 806.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001766 | 0000001 | 2077.00 | 06/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001959 | 0000001 | 3360.00 | 06/05/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001960 | 0000001 | 4800.00 | 06/05/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001786 | 0000001 | 840.00 | 06/05/2022 | 0000000068748 | 021792 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002039 | 0000001 | 4242.00 | 09/05/2022 | 0000000055557 | 021792 | 000000 | 1819.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001949 | 0000001 | 2400.00 | 09/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002048 | 0000001 | 10.00 | 09/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002054 | 0000001 | 15522.99 | 09/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002010 | 0000001 | 20000.00 | 09/05/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001923 | 0000002 | 1600.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002040 | 0000001 | 7559.09 | 09/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002041 | 0000001 | 4.79 | 09/05/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002042 | 0000001 | 44.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002043 | 0000001 | 22.00 | 09/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002044 | 0000001 | 17.99 | 09/05/2022 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002045 | 0000001 | 3.08 | 09/05/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002046 | 0000001 | 11.00 | 09/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002047 | 0000001 | 1300.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002049 | 0000001 | 1300.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002050 | 0000001 | 1300.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002053 | 0000001 | 1714.87 | 09/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002062 | 0000001 | 44.00 | 09/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002065 | 0000001 | 0.12 | 10/05/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002066 | 0000001 | 15845.79 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002037 | 0000001 | 200.00 | 10/05/2022 | 0000000068748 | 021792 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002038 | 0000001 | 250.00 | 10/05/2022 | 0000000068748 | 021792 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002057 | 0000001 | 250.00 | 10/05/2022 | 0000000068748 | 021792 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002058 | 0000001 | 300.00 | 10/05/2022 | 0000000068748 | 021792 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001606 | 0000001 | 1000.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001608 | 0000001 | 2000.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002032 | 0000001 | 6798.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002001 | 0000001 | 6290.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002002 | 0000001 | 6799.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002003 | 0000001 | 7500.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002004 | 0000001 | 6875.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002005 | 0000001 | 10400.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001990 | 0000001 | 6750.00 | 10/05/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001991 | 0000001 | 7070.00 | 10/05/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001992 | 0000001 | 7180.00 | 10/05/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001993 | 0000001 | 3799.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001994 | 0000001 | 5998.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001995 | 0000001 | 5999.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001996 | 0000001 | 6290.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001997 | 0000001 | 6299.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001998 | 0000001 | 6590.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001999 | 0000001 | 6495.00 | 10/05/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001958 | 0000001 | 700.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001800 | 0000001 | 4080.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001749 | 0000001 | 2602.21 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001727 | 0000001 | 5808.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001696 | 0000001 | 12500.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000726 | 0000008 | 30308.55 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 5308.55 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000724 | 0000001 | 60000.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002063 | 0000001 | 43338.53 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002064 | 0000001 | 1133.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002068 | 0000001 | 12.50 | 10/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002070 | 0000001 | 22.00 | 10/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002071 | 0000001 | 33.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002072 | 0000001 | 143.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002078 | 0000001 | 1.00 | 10/05/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002079 | 0000001 | 49.00 | 10/05/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001978 | 0000001 | 779.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001919 | 0000001 | 2100.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001955 | 0000001 | 3140.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001957 | 0000001 | 700.00 | 10/05/2022 | 0000000068748 | 021792 | 855063 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001708 | 0000001 | 8250.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001717 | 0000001 | 700.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001979 | 0000001 | 795.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001764 | 0000001 | 2100.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002067 | 0000001 | 3000.00 | 10/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001799 | 0000001 | 840.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001765 | 0000001 | 3937.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001930 | 0000001 | 5595.90 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001943 | 0000001 | 2250.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001945 | 0000001 | 400.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001948 | 0000001 | 1000.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001954 | 0000001 | 4000.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001973 | 0000001 | 1000.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001981 | 0000001 | 800.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002069 | 0000001 | 1800.00 | 10/05/2022 | 000000006873X | 021792 | 856762 | 90.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001735 | 0000001 | 4795.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001736 | 0000001 | 4932.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001786 | 0000002 | 840.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001788 | 0000001 | 760.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001789 | 0000001 | 9483.10 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001790 | 0000001 | 9244.97 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001881 | 0000001 | 4600.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001741 | 0000001 | 15647.14 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001745 | 0000001 | 3900.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001747 | 0000001 | 2385.60 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001756 | 0000001 | 1092.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001907 | 0000001 | 250.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001671 | 0000001 | 2413.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001660 | 0000001 | 14449.69 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001710 | 0000001 | 1429.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001711 | 0000001 | 1539.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001673 | 0000001 | 800.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001675 | 0000001 | 800.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001676 | 0000001 | 800.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001683 | 0000001 | 1903.82 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002030 | 0000001 | 6500.00 | 10/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002031 | 0000001 | 4500.00 | 10/05/2022 | 000000006873X | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001974 | 0000001 | 3410.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001977 | 0000001 | 644.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001980 | 0000001 | 797.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001284 | 0000001 | 8213.77 | 10/05/2022 | 0000006471705 | 000442 | 000000 | 1108.85 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001470 | 0000001 | 1550.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001582 | 0000001 | 10224.00 | 10/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001556 | 0000001 | 1400.00 | 10/05/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002104 | 0000001 | 88.78 | 11/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002105 | 0000001 | 88.78 | 11/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001976 | 0000001 | 1212.00 | 11/05/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001989 | 0000001 | 3280.00 | 11/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002103 | 0000001 | 1600.00 | 11/05/2022 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002122 | 0000001 | 190.00 | 11/05/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002102 | 0000001 | 1514.18 | 11/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002106 | 0000001 | 159.00 | 11/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002108 | 0000001 | 4030.00 | 11/05/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002109 | 0000001 | 10.00 | 11/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002111 | 0000001 | 6.00 | 11/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002119 | 0000001 | 22.00 | 11/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002120 | 0000001 | 11.00 | 11/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002123 | 0000001 | 11.00 | 11/05/2022 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002000 | 0000001 | 6899.00 | 11/05/2022 | 0000000055557 | 021792 | 000000 | 344.95 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002009 | 0000001 | 1200.00 | 11/05/2022 | 0000000068748 | 021792 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002107 | 0000001 | 400.00 | 11/05/2022 | 0000000068748 | 021792 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002035 | 0000001 | 1033.75 | 11/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002029 | 0000001 | 11318.10 | 12/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001968 | 0000001 | 839.94 | 12/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001969 | 0000001 | 813.55 | 12/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001970 | 0000001 | 840.12 | 12/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002077 | 0000001 | 160.88 | 12/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002129 | 0000001 | 2.50 | 12/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002141 | 0000001 | 11.00 | 12/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001889 | 0000001 | 109778.21 | 12/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001893 | 0000001 | 1926.54 | 12/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001909 | 0000001 | 1870.00 | 12/05/2022 | 0000000068748 | 021792 | 000000 | 299.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002117 | 0000001 | 233.94 | 12/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002131 | 0000001 | 2500.00 | 13/05/2022 | 0000000068748 | 021792 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002136 | 0000001 | 10500.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 808.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002114 | 0000001 | 16010.74 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002116 | 0000001 | 2000.00 | 13/05/2022 | 0000000068748 | 021792 | 855070 | 100.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001985 | 0000001 | 3341.65 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001777 | 0000001 | 9316.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001918 | 0000001 | 324.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002051 | 0000001 | 600.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002052 | 0000001 | 2000.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002060 | 0000001 | 1400.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001455 | 0000001 | 1400.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001030 | 0000001 | 1400.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002076 | 0000001 | 3600.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002113 | 0000001 | 6194.26 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002125 | 0000001 | 600.00 | 13/05/2022 | 0000000068748 | 021792 | 855071 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002178 | 0000001 | 1457.00 | 13/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002179 | 0000001 | 1271.00 | 13/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002180 | 0000001 | 2418.00 | 13/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002175 | 0000001 | 2000.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002176 | 0000001 | 17.50 | 13/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002177 | 0000001 | 88.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002055 | 0000001 | 10000.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002135 | 0000001 | 600.00 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001769 | 0000001 | 1346.85 | 13/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000003 | 5000.00 | 13/05/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002133 | 0000001 | 1200.00 | 13/05/2022 | 0000000068748 | 021792 | 855173 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002034 | 0000001 | 1020.00 | 16/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002196 | 0000001 | 10.00 | 16/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002199 | 0000001 | 11.00 | 16/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002233 | 0000001 | 5.00 | 17/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002059 | 0000001 | 2370.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002242 | 0000001 | 500.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002243 | 0000001 | 1300.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002150 | 0000001 | 500.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002151 | 0000001 | 500.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002152 | 0000001 | 800.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002153 | 0000001 | 1000.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002154 | 0000001 | 1000.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002155 | 0000001 | 900.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002156 | 0000001 | 1100.00 | 17/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002157 | 0000001 | 200.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002158 | 0000001 | 400.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002191 | 0000001 | 359.00 | 17/05/2022 | 000000006873X | 021792 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002033 | 0000001 | 950.00 | 17/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002086 | 0000001 | 150.00 | 17/05/2022 | 0000000068748 | 021792 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002089 | 0000001 | 250.00 | 17/05/2022 | 0000000068748 | 021792 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002090 | 0000001 | 150.00 | 17/05/2022 | 0000000068748 | 021792 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002092 | 0000001 | 200.00 | 17/05/2022 | 0000000068748 | 021792 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002232 | 0000001 | 730.00 | 17/05/2022 | 0000000068748 | 021792 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002234 | 0000001 | 700.00 | 17/05/2022 | 0000000068748 | 021792 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002235 | 0000001 | 250.00 | 17/05/2022 | 0000000068748 | 021792 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002148 | 0000001 | 1200.00 | 17/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002149 | 0000001 | 3000.00 | 17/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002159 | 0000001 | 700.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001928 | 0000001 | 3000.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002160 | 0000001 | 1000.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002161 | 0000001 | 1000.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002162 | 0000001 | 1200.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002163 | 0000001 | 600.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002164 | 0000001 | 800.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002165 | 0000001 | 2000.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002166 | 0000001 | 3500.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002167 | 0000001 | 1700.00 | 17/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001931 | 0000001 | 16892.64 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002240 | 0000001 | 1200.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002241 | 0000001 | 2800.00 | 17/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002244 | 0000001 | 6500.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002245 | 0000001 | 4700.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002246 | 0000001 | 5170.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002247 | 0000001 | 6660.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002248 | 0000001 | 6675.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001718 | 0000002 | 15370.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002124 | 0000001 | 600.00 | 18/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002201 | 0000001 | 1243.20 | 18/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002230 | 0000001 | 39000.00 | 18/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002080 | 0000001 | 29127.97 | 18/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002249 | 0000001 | 1.20 | 18/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002270 | 0000001 | 22.00 | 18/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001731 | 0000001 | 500.00 | 18/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000901 | 0000001 | 3472.68 | 18/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000902 | 0000001 | 173.63 | 18/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000208 | 0000001 | 6433.57 | 18/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000171 | 0000001 | 1707.76 | 19/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000171 | 0000002 | 755.06 | 19/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000172 | 0000001 | 246.28 | 19/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002275 | 0000001 | 1.20 | 19/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002278 | 0000001 | 8510.21 | 19/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002279 | 0000001 | 817.40 | 19/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002139 | 0000001 | 25828.63 | 19/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002140 | 0000001 | 40425.55 | 19/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002083 | 0000001 | 680.00 | 19/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002138 | 0000001 | 19992.36 | 19/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002200 | 0000001 | 110.00 | 19/05/2022 | 0000000068748 | 021792 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002203 | 0000001 | 600.00 | 19/05/2022 | 0000000068748 | 021792 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002204 | 0000001 | 110.00 | 19/05/2022 | 0000000068748 | 021792 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002205 | 0000001 | 1955.00 | 19/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002276 | 0000001 | 15000.00 | 20/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002289 | 0000001 | 1050.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002293 | 0000001 | 3050.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002296 | 0000001 | 3570.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001910 | 0000001 | 1402.70 | 20/05/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002115 | 0000001 | 18712.69 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001934 | 0000001 | 21884.92 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001742 | 0000003 | 2000.00 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002263 | 0000001 | 8227.33 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002142 | 0000001 | 1390.00 | 20/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002181 | 0000001 | 1400.00 | 20/05/2022 | 0000000152528 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002084 | 0000001 | 810.50 | 20/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002056 | 0000001 | 1060.00 | 20/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002260 | 0000001 | 1500.00 | 20/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002290 | 0000001 | 3180.00 | 20/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002291 | 0000001 | 2820.00 | 20/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002292 | 0000001 | 970.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002294 | 0000001 | 2855.48 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002295 | 0000001 | 515.48 | 20/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002284 | 0000001 | 1200.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002315 | 0000001 | 2217.69 | 20/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002319 | 0000001 | 11.00 | 20/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002320 | 0000001 | 11.00 | 20/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002170 | 0000001 | 1452.48 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002171 | 0000001 | 1667.86 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002172 | 0000001 | 3293.00 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001911 | 0000001 | 10100.00 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002264 | 0000001 | 20577.50 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002272 | 0000001 | 2640.00 | 20/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002287 | 0000001 | 10000.00 | 20/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002288 | 0000001 | 640.00 | 20/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000004 | 5000.00 | 20/05/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002310 | 0000001 | 248.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002311 | 0000001 | 1612.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002312 | 0000001 | 1612.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002313 | 0000001 | 2356.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002173 | 0000001 | 2000.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002314 | 0000001 | 3580.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002121 | 0000001 | 5000.00 | 20/05/2022 | 0000000055557 | 021792 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002118 | 0000001 | 5000.00 | 20/05/2022 | 0000000055557 | 021792 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002299 | 0000001 | 2.50 | 20/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002309 | 0000001 | 11.00 | 20/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002316 | 0000001 | 11.00 | 20/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002318 | 0000001 | 22.00 | 20/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002322 | 0000001 | 5.00 | 23/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002327 | 0000001 | 11.00 | 23/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002328 | 0000001 | 11.00 | 23/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002317 | 0000001 | 2779.00 | 23/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002321 | 0000001 | 1664.40 | 23/05/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002252 | 0000001 | 600.00 | 23/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002189 | 0000001 | 600.00 | 23/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002202 | 0000001 | 400.00 | 23/05/2022 | 0000000068748 | 021792 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002267 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002268 | 0000001 | 150.00 | 23/05/2022 | 0000000068748 | 021792 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002269 | 0000001 | 200.00 | 23/05/2022 | 0000000068748 | 021792 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002236 | 0000001 | 190.00 | 23/05/2022 | 0000000068748 | 021792 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002212 | 0000001 | 250.00 | 23/05/2022 | 0000000068748 | 021792 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002213 | 0000001 | 200.00 | 23/05/2022 | 0000000068748 | 021792 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002214 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002215 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002216 | 0000001 | 250.00 | 23/05/2022 | 0000000068748 | 021792 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002217 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002218 | 0000001 | 200.00 | 23/05/2022 | 0000000068748 | 021792 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002220 | 0000001 | 250.00 | 23/05/2022 | 0000000068748 | 021792 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002221 | 0000001 | 400.00 | 23/05/2022 | 0000000068748 | 021792 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002222 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002224 | 0000001 | 250.00 | 23/05/2022 | 0000000068748 | 021792 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002225 | 0000001 | 150.00 | 23/05/2022 | 0000000068748 | 021792 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002226 | 0000001 | 400.00 | 23/05/2022 | 0000000068748 | 021792 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002206 | 0000001 | 250.00 | 23/05/2022 | 0000000068748 | 021792 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002207 | 0000001 | 300.00 | 23/05/2022 | 0000000068748 | 021792 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002208 | 0000001 | 200.00 | 23/05/2022 | 0000000068748 | 021792 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002210 | 0000001 | 200.00 | 23/05/2022 | 0000000068748 | 021792 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002211 | 0000001 | 110.00 | 23/05/2022 | 0000000068748 | 021792 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002323 | 0000001 | 60.00 | 23/05/2022 | 0000000710180 | 000442 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001928 | 0000002 | 2000.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001908 | 0000001 | 2467.55 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002254 | 0000001 | 2400.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002255 | 0000001 | 350.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002256 | 0000001 | 400.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002257 | 0000001 | 500.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002258 | 0000001 | 800.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001971 | 0000001 | 4778.48 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002073 | 0000001 | 188.91 | 24/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002074 | 0000001 | 198.76 | 24/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001986 | 0000001 | 4708.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002174 | 0000001 | 2000.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002147 | 0000001 | 1000.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002306 | 0000001 | 1500.00 | 24/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002307 | 0000001 | 2144.00 | 24/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002308 | 0000001 | 3644.00 | 24/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002350 | 0000001 | 36.99 | 24/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002137 | 0000001 | 2530.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002075 | 0000001 | 250.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002287 | 0000002 | 12865.81 | 24/05/2022 | 0000000091979 | 021792 | 000000 | 1829.27 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001750 | 0000001 | 2644.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002173 | 0000002 | 2000.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002251 | 0000001 | 1879.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002182 | 0000001 | 3335.24 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002185 | 0000001 | 1200.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002347 | 0000001 | 1080.00 | 24/05/2022 | 0000000068748 | 021792 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002238 | 0000001 | 700.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002333 | 0000001 | 12.50 | 24/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002348 | 0000001 | 33.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002349 | 0000001 | 10.00 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002352 | 0000001 | 868.84 | 24/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002353 | 0000001 | 11.00 | 25/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002354 | 0000001 | 4.85 | 25/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002355 | 0000001 | 5.00 | 25/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002357 | 0000001 | 49.00 | 25/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002358 | 0000001 | 520.00 | 25/05/2022 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002359 | 0000001 | 809.00 | 25/05/2022 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002360 | 0000001 | 104.84 | 25/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002326 | 0000001 | 24779.57 | 25/05/2022 | 0000000091979 | 021792 | 000000 | 1982.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002356 | 0000001 | 490.00 | 25/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002361 | 0000001 | 26787.39 | 25/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002337 | 0000001 | 88.78 | 25/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002338 | 0000001 | 88.78 | 25/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002237 | 0000001 | 2685.00 | 26/05/2022 | 000000006873X | 021792 | 000000 | 429.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002285 | 0000001 | 2349.00 | 26/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002389 | 0000001 | 1126.13 | 26/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002390 | 0000001 | 1113.00 | 26/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002391 | 0000001 | 1101.33 | 26/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002211 | 0000002 | 110.00 | 26/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002326 | 0000002 | 24779.57 | 26/05/2022 | 0000000091979 | 021792 | 000000 | 1982.36 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002362 | 0000001 | 2110.00 | 26/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002406 | 0000001 | 1380.71 | 26/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002407 | 0000001 | 12.50 | 26/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002408 | 0000001 | 22.00 | 26/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002479 | 0000001 | 11.00 | 27/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002474 | 0000001 | 15.00 | 27/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002477 | 0000001 | 62.00 | 27/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002478 | 0000001 | 1147.00 | 27/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002418 | 0000001 | 2225.50 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002419 | 0000001 | 1370.00 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002420 | 0000001 | 1735.50 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002367 | 0000001 | 314.25 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002369 | 0000001 | 351.75 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002372 | 0000001 | 581.75 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002373 | 0000001 | 806.00 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002374 | 0000001 | 972.63 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002375 | 0000001 | 1137.50 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002377 | 0000001 | 1154.25 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002379 | 0000001 | 1305.00 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002381 | 0000001 | 1309.00 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002383 | 0000001 | 1361.13 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002386 | 0000001 | 1832.50 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002388 | 0000001 | 2150.00 | 27/05/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002262 | 0000001 | 601.63 | 27/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002262 | 0000002 | 993.61 | 27/05/2022 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002401 | 0000001 | 400.00 | 27/05/2022 | 0000000068748 | 021792 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002378 | 0000001 | 1450.00 | 27/05/2022 | 0000000068748 | 021792 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002385 | 0000001 | 233.94 | 27/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002421 | 0000001 | 233.94 | 27/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002434 | 0000001 | 54788.71 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 4793.59 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002437 | 0000001 | 8000.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002447 | 0000001 | 61774.29 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 9086.69 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002448 | 0000001 | 3030.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002416 | 0000001 | 61496.79 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 5101.90 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002454 | 0000001 | 27512.65 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 5134.65 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002263 | 0000002 | 7000.00 | 30/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002405 | 0000001 | 7000.00 | 30/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002417 | 0000001 | 28018.70 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2345.92 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002426 | 0000001 | 1500.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002449 | 0000001 | 4242.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1819.23 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002450 | 0000001 | 12965.60 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2460.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002410 | 0000001 | 12120.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1951.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002415 | 0000001 | 23757.20 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2991.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002424 | 0000001 | 6636.00 | 30/05/2022 | 0000000144088 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002425 | 0000001 | 4024.00 | 30/05/2022 | 0000000180653 | 021792 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002427 | 0000001 | 6472.54 | 30/05/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002428 | 0000001 | 5645.77 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 432.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002429 | 0000001 | 6260.00 | 30/05/2022 | 0000000144088 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002442 | 0000001 | 1600.00 | 30/05/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002446 | 0000001 | 10755.65 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002453 | 0000001 | 2250.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002455 | 0000001 | 1515.00 | 30/05/2022 | 0000000144088 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002380 | 0000001 | 2236.50 | 30/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002483 | 0000001 | 7165.40 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002515 | 0000001 | 33.00 | 30/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002516 | 0000001 | 142.20 | 30/05/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002517 | 0000001 | 22.00 | 30/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002518 | 0000001 | 3.08 | 30/05/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002423 | 0000001 | 145480.64 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 15911.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002430 | 0000001 | 165017.16 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 21161.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002431 | 0000001 | 54493.68 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 6841.05 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002432 | 0000001 | 3000.00 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002435 | 0000001 | 3900.00 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 296.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002438 | 0000001 | 29400.00 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 2264.22 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002439 | 0000001 | 141363.87 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 10993.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002440 | 0000001 | 99079.83 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 10441.08 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002445 | 0000001 | 24907.47 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 4440.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002456 | 0000001 | 628108.13 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 145552.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002457 | 0000001 | 80746.90 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 22937.77 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002458 | 0000001 | 162578.56 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 27177.58 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002404 | 0000001 | 30455.08 | 30/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000005 | 5000.00 | 30/05/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002436 | 0000001 | 13900.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1248.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002409 | 0000001 | 27000.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002411 | 0000001 | 29500.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2981.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002441 | 0000001 | 13116.13 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2587.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002451 | 0000001 | 43601.85 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 8082.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002514 | 0000001 | 297.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002496 | 0000001 | 27288.23 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002497 | 0000001 | 20000.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002498 | 0000001 | 20000.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002499 | 0000001 | 20000.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002500 | 0000001 | 2358.94 | 30/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002412 | 0000001 | 3500.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002413 | 0000001 | 12950.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1222.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002414 | 0000001 | 18600.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1658.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002433 | 0000001 | 16673.07 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 1941.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002443 | 0000001 | 11363.00 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 2992.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002444 | 0000001 | 26161.85 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 3930.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002452 | 0000001 | 3351.20 | 30/05/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002521 | 0000001 | 49.00 | 31/05/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002523 | 0000001 | 22.50 | 31/05/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002527 | 0000001 | 11.00 | 31/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002528 | 0000001 | 253.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002529 | 0000001 | 20.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002530 | 0000001 | 44.00 | 31/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002535 | 0000001 | 49.00 | 31/05/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002480 | 0000001 | 1389.98 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002481 | 0000001 | 1875.23 | 31/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002482 | 0000001 | 3111.32 | 31/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002298 | 0000001 | 700.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002340 | 0000001 | 3000.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002512 | 0000001 | 4500.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002524 | 0000001 | 102.30 | 31/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002525 | 0000001 | 94.38 | 31/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002526 | 0000001 | 98.07 | 31/05/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002533 | 0000001 | 1393.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002186 | 0000001 | 3872.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002190 | 0000001 | 600.00 | 31/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002231 | 0000001 | 1570.00 | 31/05/2022 | 000000006873X | 021792 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002126 | 0000001 | 349.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002091 | 0000001 | 325.49 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002093 | 0000001 | 386.90 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002094 | 0000001 | 314.22 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002100 | 0000001 | 402.40 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002101 | 0000001 | 563.34 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002371 | 0000001 | 444.00 | 31/05/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002331 | 0000001 | 1080.00 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002332 | 0000001 | 2579.00 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002336 | 0000001 | 2095.00 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002329 | 0000001 | 2076.00 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002519 | 0000001 | 128468.89 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 10277.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002485 | 0000001 | 30550.93 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002486 | 0000001 | 187746.25 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002487 | 0000001 | 34601.15 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002488 | 0000001 | 64066.89 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002489 | 0000001 | 630.00 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002495 | 0000001 | 5879.89 | 31/05/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002098 | 0000001 | 322.14 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002099 | 0000001 | 378.14 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002127 | 0000001 | 189.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002128 | 0000001 | 679.57 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002130 | 0000001 | 1218.48 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002132 | 0000001 | 1700.00 | 31/05/2022 | 000000006873X | 021792 | 856767 | 272.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002198 | 0000001 | 665.70 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002253 | 0000001 | 380.00 | 31/05/2022 | 0000000068748 | 021792 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002531 | 0000001 | 33.00 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002532 | 0000001 | 11.00 | 31/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002534 | 0000001 | 33.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002536 | 0000001 | 11.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002491 | 0000001 | 1713.60 | 31/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002492 | 0000001 | 1632.75 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002493 | 0000001 | 1393.56 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002494 | 0000001 | 845.04 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002501 | 0000001 | 300.00 | 31/05/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002547 | 0000001 | 0.69 | 31/05/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002459 | 0000001 | 460.00 | 31/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002460 | 0000001 | 270.00 | 31/05/2022 | 0000000068748 | 021792 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002461 | 0000001 | 200.00 | 31/05/2022 | 0000000068748 | 021792 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002475 | 0000001 | 555.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002392 | 0000001 | 350.82 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002393 | 0000001 | 1139.18 | 31/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002394 | 0000001 | 1591.12 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002399 | 0000001 | 504.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002400 | 0000001 | 568.00 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002402 | 0000001 | 100.00 | 31/05/2022 | 0000000068748 | 021792 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002334 | 0000001 | 300.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002344 | 0000001 | 150.00 | 31/05/2022 | 0000000068748 | 021792 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002370 | 0000001 | 36.09 | 31/05/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002345 | 0000001 | 150.00 | 31/05/2022 | 0000000068748 | 021792 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002346 | 0000001 | 100.00 | 31/05/2022 | 0000000068748 | 021792 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002281 | 0000001 | 1400.00 | 31/05/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002282 | 0000001 | 700.00 | 31/05/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002261 | 0000001 | 1260.00 | 31/05/2022 | 0000000144088 | 021792 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002403 | 0000001 | 200.00 | 31/05/2022 | 0000000068748 | 021792 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001807 | 0000001 | 5331.10 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002095 | 0000001 | 481.15 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002096 | 0000001 | 440.11 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002097 | 0000001 | 505.24 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002467 | 0000001 | 1800.00 | 31/05/2022 | 000000006873X | 021792 | 856764 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002227 | 0000001 | 1561.33 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002228 | 0000001 | 3853.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002273 | 0000001 | 680.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002006 | 0000001 | 2011.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002085 | 0000001 | 532.38 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002087 | 0000001 | 576.40 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002088 | 0000001 | 518.08 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002219 | 0000001 | 1500.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002276 | 0000002 | 19373.79 | 31/05/2022 | 0000000055557 | 021792 | 000000 | 4373.79 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002144 | 0000001 | 1144.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002192 | 0000001 | 3200.00 | 31/05/2022 | 000000006873X | 021792 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001928 | 0000003 | 37.60 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001928 | 0000004 | 2000.00 | 31/05/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001672 | 0000001 | 13250.00 | 31/05/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002401 | 0000002 | 400.00 | 01/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002558 | 0000001 | 4.75 | 01/06/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002560 | 0000001 | 1440.00 | 01/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002344 | 0000002 | 150.00 | 01/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002110 | 0000001 | 840.00 | 01/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002384 | 0000001 | 1421.15 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002388 | 0000002 | 1.00 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002539 | 0000001 | 10000.00 | 01/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002330 | 0000001 | 6385.55 | 01/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002469 | 0000001 | 300.00 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002470 | 0000001 | 302.50 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002471 | 0000001 | 895.00 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002472 | 0000001 | 1170.00 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002473 | 0000001 | 2050.00 | 01/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002550 | 0000001 | 37.50 | 01/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002551 | 0000001 | 22.00 | 01/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002552 | 0000001 | 4.75 | 01/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000536 | 0000001 | 47.08 | 01/06/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000536 | 0000003 | 3228.25 | 02/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000537 | 0000001 | 222.80 | 02/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002566 | 0000001 | 17.50 | 02/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002587 | 0000001 | 11.00 | 02/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002588 | 0000001 | 10.00 | 02/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002343 | 0000001 | 1740.00 | 02/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002304 | 0000001 | 2500.00 | 02/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002259 | 0000001 | 1212.00 | 02/06/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002345 | 0000002 | 150.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002612 | 0000001 | 11.00 | 03/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002509 | 0000001 | 7829.10 | 03/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002510 | 0000001 | 1200.00 | 03/06/2022 | 0000000091979 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002511 | 0000001 | 2620.00 | 03/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002513 | 0000001 | 1737.34 | 03/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002132 | 0000002 | 1700.00 | 03/06/2022 | 000000006873X | 021792 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000724 | 0000002 | 40000.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002557 | 0000001 | 4000.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002265 | 0000001 | 6389.97 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002303 | 0000001 | 1050.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002305 | 0000001 | 1000.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002610 | 0000001 | 2108.00 | 03/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002611 | 0000001 | 1922.00 | 03/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002609 | 0000001 | 2.50 | 03/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002613 | 0000001 | 11.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002614 | 0000001 | 10.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002615 | 0000001 | 22.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002616 | 0000001 | 1212.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002576 | 0000001 | 1500.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000536 | 0000004 | 1180.76 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002464 | 0000001 | 1110.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002467 | 0000002 | 1800.00 | 03/06/2022 | 000000006873X | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002506 | 0000001 | 2749.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002507 | 0000001 | 2400.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002520 | 0000001 | 5000.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002563 | 0000001 | 1900.00 | 03/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002569 | 0000001 | 2036.80 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002571 | 0000001 | 2750.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002580 | 0000001 | 9000.00 | 03/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002591 | 0000001 | 500.00 | 03/06/2022 | 0000000068748 | 021792 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002468 | 0000001 | 675.00 | 06/06/2022 | 0000000068748 | 021792 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002622 | 0000001 | 10.00 | 06/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002623 | 0000001 | 33.00 | 06/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000006 | 6000.00 | 06/06/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002590 | 0000001 | 5550.00 | 06/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002346 | 0000002 | 100.00 | 07/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002641 | 0000001 | 7.50 | 07/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000428 | 0000001 | 6342.98 | 07/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000429 | 0000001 | 736.61 | 07/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002192 | 0000002 | 3200.00 | 07/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002250 | 0000001 | 3600.00 | 08/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002700 | 0000001 | 10.00 | 08/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002701 | 0000001 | 20.00 | 08/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002702 | 0000001 | 11.00 | 08/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002645 | 0000001 | 1300.00 | 08/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002693 | 0000001 | 1118.70 | 08/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002555 | 0000001 | 1548.56 | 08/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002556 | 0000001 | 3900.00 | 08/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002620 | 0000001 | 600.00 | 08/06/2022 | 0000000068748 | 021792 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002621 | 0000001 | 600.00 | 08/06/2022 | 0000000068748 | 021792 | 055236 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002640 | 0000001 | 3186.06 | 08/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002578 | 0000001 | 1026.05 | 08/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002594 | 0000001 | 2762.50 | 08/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002595 | 0000001 | 5847.00 | 08/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002596 | 0000001 | 10550.00 | 08/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002402 | 0000002 | 100.00 | 08/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002554 | 0000001 | 600.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002581 | 0000001 | 2320.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 371.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002627 | 0000001 | 1300.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002628 | 0000001 | 1300.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002629 | 0000001 | 1300.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002639 | 0000001 | 715.54 | 08/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002703 | 0000001 | 44.00 | 08/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002704 | 0000001 | 11.00 | 08/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002706 | 0000001 | 427.59 | 08/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002695 | 0000001 | 2225.39 | 09/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002644 | 0000001 | 600.00 | 09/06/2022 | 0000000068748 | 021792 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002646 | 0000001 | 110.00 | 09/06/2022 | 0000000068748 | 021792 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002648 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002649 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002651 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002653 | 0000001 | 300.00 | 09/06/2022 | 0000000068748 | 021792 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002654 | 0000001 | 200.00 | 09/06/2022 | 0000000068748 | 021792 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002656 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002657 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002658 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002661 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002664 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002667 | 0000001 | 110.00 | 09/06/2022 | 0000000068748 | 021792 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002671 | 0000001 | 150.00 | 09/06/2022 | 0000000068748 | 021792 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002624 | 0000001 | 250.00 | 09/06/2022 | 0000000068748 | 021792 | 055217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002625 | 0000001 | 400.00 | 09/06/2022 | 0000000068748 | 021792 | 055219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002602 | 0000001 | 400.00 | 09/06/2022 | 0000000068748 | 021792 | 055218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002603 | 0000001 | 250.00 | 09/06/2022 | 0000000068748 | 021792 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002709 | 0000001 | 1200.00 | 09/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002543 | 0000001 | 250.00 | 09/06/2022 | 0000000068748 | 021792 | 055220 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002697 | 0000001 | 25627.50 | 09/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001107 | 0000001 | 1387.00 | 09/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002504 | 0000001 | 2400.00 | 09/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002716 | 0000001 | 2.50 | 09/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002717 | 0000001 | 7.50 | 09/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002718 | 0000001 | 27.50 | 09/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002720 | 0000001 | 1.20 | 09/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002721 | 0000001 | 10.00 | 09/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002297 | 0000001 | 6240.00 | 09/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002276 | 0000003 | 20298.51 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002466 | 0000001 | 2465.00 | 10/06/2022 | 0000000068748 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002600 | 0000001 | 4500.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002666 | 0000001 | 1000.00 | 10/06/2022 | 0000000068748 | 021792 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002668 | 0000001 | 1000.00 | 10/06/2022 | 0000000068748 | 021792 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002678 | 0000001 | 10500.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 797.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002335 | 0000001 | 732.50 | 10/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002727 | 0000001 | 1133.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002728 | 0000001 | 43338.53 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002742 | 0000001 | 363.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002743 | 0000001 | 11.00 | 10/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002744 | 0000001 | 11.00 | 10/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002748 | 0000001 | 15.00 | 10/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002740 | 0000001 | 2728.00 | 10/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002741 | 0000001 | 527.00 | 10/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002705 | 0000001 | 372180.00 | 10/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002632 | 0000001 | 6000.00 | 10/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002672 | 0000001 | 3799.00 | 10/06/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002673 | 0000001 | 6750.00 | 10/06/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002674 | 0000001 | 7070.00 | 10/06/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002675 | 0000001 | 4290.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002679 | 0000001 | 6590.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002680 | 0000001 | 6495.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002681 | 0000001 | 6299.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002682 | 0000001 | 5999.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002683 | 0000001 | 7180.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002684 | 0000001 | 6598.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002685 | 0000001 | 6798.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002686 | 0000001 | 6290.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002687 | 0000001 | 6799.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002688 | 0000001 | 10400.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002689 | 0000001 | 7500.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002690 | 0000001 | 6875.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002745 | 0000001 | 11.00 | 10/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002725 | 0000001 | 30000.00 | 10/06/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002729 | 0000001 | 10866.00 | 10/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002746 | 0000001 | 33.00 | 10/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002747 | 0000001 | 22.00 | 10/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002767 | 0000001 | 11.00 | 13/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000724 | 0000003 | 21353.00 | 13/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002749 | 0000001 | 900.00 | 13/06/2022 | 0000000055557 | 021792 | 855272 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002750 | 0000001 | 22.00 | 13/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002751 | 0000001 | 10.00 | 13/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002752 | 0000001 | 11.00 | 13/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002754 | 0000001 | 7.50 | 13/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002766 | 0000001 | 11.00 | 13/06/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002736 | 0000001 | 7500.00 | 13/06/2022 | 0000000055557 | 021792 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002738 | 0000001 | 1300.00 | 13/06/2022 | 0000000055573 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002229 | 0000001 | 13599.70 | 13/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002508 | 0000001 | 3000.00 | 13/06/2022 | 0000000068748 | 021792 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002302 | 0000001 | 6959.80 | 13/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002670 | 0000001 | 1212.00 | 14/06/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002655 | 0000001 | 8500.00 | 14/06/2022 | 0000000055557 | 021792 | 855270 | 654.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002607 | 0000001 | 1050.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002617 | 0000001 | 3050.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002618 | 0000001 | 3570.00 | 14/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002582 | 0000001 | 644.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002585 | 0000001 | 797.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002778 | 0000001 | 308.95 | 14/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002779 | 0000001 | 308.95 | 14/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002780 | 0000001 | 6500.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002783 | 0000001 | 6300.00 | 14/06/2022 | 0000000055557 | 021792 | 855273 | 485.10 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002732 | 0000001 | 6000.00 | 14/06/2022 | 0000000055557 | 021792 | 855271 | 462.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002266 | 0000001 | 12819.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002112 | 0000001 | 2294.40 | 14/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002787 | 0000001 | 55.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002788 | 0000001 | 11.00 | 14/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002597 | 0000001 | 3140.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002583 | 0000001 | 779.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002502 | 0000001 | 2100.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002280 | 0000001 | 2000.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002382 | 0000001 | 10036.65 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002586 | 0000001 | 800.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002601 | 0000001 | 8500.00 | 14/06/2022 | 0000000055557 | 021792 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002608 | 0000001 | 2779.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002619 | 0000001 | 3580.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002786 | 0000001 | 1300.00 | 14/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002643 | 0000001 | 4000.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002584 | 0000001 | 795.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002465 | 0000001 | 3813.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002652 | 0000001 | 350.00 | 14/06/2022 | 0000000068748 | 021792 | 855240 | 17.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002739 | 0000001 | 1380.00 | 14/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002759 | 0000001 | 1724.00 | 14/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002760 | 0000001 | 5299.95 | 14/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002761 | 0000001 | 366.34 | 14/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002762 | 0000001 | 3960.00 | 14/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002647 | 0000001 | 2000.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002579 | 0000001 | 9257.95 | 14/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002537 | 0000001 | 3268.97 | 14/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002195 | 0000001 | 2640.00 | 14/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002197 | 0000001 | 2568.50 | 14/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002188 | 0000001 | 3425.49 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002784 | 0000001 | 3000.00 | 14/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002785 | 0000001 | 612.00 | 14/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002789 | 0000001 | 22.00 | 14/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002790 | 0000001 | 11.00 | 14/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002708 | 0000001 | 1085.00 | 14/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002699 | 0000001 | 692.81 | 14/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002710 | 0000001 | 100.00 | 14/06/2022 | 0000000068748 | 021792 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002604 | 0000001 | 2820.00 | 14/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002605 | 0000001 | 3180.00 | 14/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002606 | 0000001 | 970.00 | 14/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002694 | 0000001 | 280.00 | 14/06/2022 | 0000000156531 | 021792 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002826 | 0000001 | 11.00 | 15/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002785 | 0000002 | 1224.00 | 15/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002642 | 0000001 | 1000.00 | 15/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002825 | 0000001 | 17.50 | 15/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002827 | 0000001 | 1820.00 | 15/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002733 | 0000001 | 1870.00 | 17/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002831 | 0000001 | 5000.00 | 17/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001950 | 0000001 | 1400.00 | 17/06/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002698 | 0000001 | 12710.55 | 17/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002847 | 0000001 | 33.00 | 17/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002484 | 0000001 | 110713.92 | 17/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002490 | 0000001 | 1658.11 | 17/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002650 | 0000001 | 3600.00 | 17/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002763 | 0000001 | 1212.00 | 17/06/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002792 | 0000001 | 2000.00 | 17/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002832 | 0000001 | 3000.00 | 17/06/2022 | 0000000055557 | 021792 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002557 | 0000002 | 2800.00 | 17/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002846 | 0000001 | 3038.00 | 17/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002462 | 0000001 | 380.00 | 17/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002768 | 0000001 | 1425.00 | 17/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002791 | 0000001 | 100.00 | 17/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002844 | 0000001 | 1200.00 | 17/06/2022 | 0000000055557 | 021792 | 855275 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002845 | 0000001 | 2400.00 | 17/06/2022 | 0000000055557 | 021792 | 855276 | 384.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002835 | 0000001 | 220.00 | 17/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002838 | 0000001 | 250.00 | 20/06/2022 | 0000000068748 | 021792 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002797 | 0000001 | 1200.00 | 20/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002798 | 0000001 | 3000.00 | 20/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002811 | 0000001 | 700.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002860 | 0000001 | 6546.65 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002869 | 0000001 | 11.00 | 20/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002801 | 0000001 | 800.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002802 | 0000001 | 1000.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002803 | 0000001 | 900.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002804 | 0000001 | 1000.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002805 | 0000001 | 1000.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002806 | 0000001 | 1100.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002807 | 0000001 | 200.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002808 | 0000001 | 400.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002731 | 0000001 | 250.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002799 | 0000001 | 500.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002800 | 0000001 | 500.00 | 20/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002398 | 0000001 | 7359.65 | 20/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002856 | 0000001 | 5.00 | 20/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002858 | 0000001 | 12.50 | 20/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002867 | 0000001 | 14525.05 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002868 | 0000001 | 1139.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002871 | 0000001 | 25.00 | 20/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002781 | 0000001 | 900.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002782 | 0000001 | 120.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002810 | 0000001 | 450.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002692 | 0000001 | 8738.29 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002769 | 0000001 | 600.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002770 | 0000001 | 500.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002813 | 0000001 | 1000.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002850 | 0000001 | 850.00 | 20/06/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002812 | 0000001 | 1000.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002814 | 0000001 | 1000.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002815 | 0000001 | 1200.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002816 | 0000001 | 600.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002817 | 0000001 | 800.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002818 | 0000001 | 2000.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002819 | 0000001 | 3500.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002820 | 0000001 | 1700.00 | 20/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002575 | 0000001 | 36329.64 | 21/06/2022 | 0000006471705 | 000442 | 000000 | 2906.37 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002879 | 0000001 | 6225.34 | 21/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002734 | 0000001 | 3740.00 | 21/06/2022 | 000000006873X | 021792 | 000000 | 742.89 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002008 | 0000001 | 45708.03 | 21/06/2022 | 0000006472183 | 000442 | 000000 | 3656.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002852 | 0000001 | 2000.00 | 21/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002883 | 0000001 | 3729.94 | 21/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002884 | 0000001 | 20.00 | 21/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002885 | 0000001 | 1.26 | 21/06/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002886 | 0000001 | 1395.00 | 21/06/2022 | 0000000144088 | 021792 | 000000 | 223.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002887 | 0000001 | 812.00 | 21/06/2022 | 0000000144088 | 021792 | 000000 | 129.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002888 | 0000001 | 1160.00 | 21/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002889 | 0000001 | 1160.00 | 21/06/2022 | 0000000144088 | 021792 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002891 | 0000001 | 44.00 | 21/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002876 | 0000001 | 77.25 | 22/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002877 | 0000001 | 1033.03 | 22/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002878 | 0000001 | 1193.72 | 22/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002861 | 0000001 | 768.00 | 22/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002862 | 0000001 | 788.12 | 22/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002863 | 0000001 | 882.03 | 22/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002849 | 0000001 | 621.00 | 22/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002859 | 0000001 | 330.12 | 22/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002836 | 0000001 | 532.40 | 22/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002837 | 0000001 | 552.80 | 22/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002834 | 0000001 | 30786.06 | 22/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002916 | 0000001 | 7.50 | 22/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002917 | 0000001 | 1.20 | 22/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002922 | 0000001 | 44.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002194 | 0000001 | 2376.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002800 | 0000002 | 500.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002911 | 0000001 | 7000.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002913 | 0000001 | 40000.00 | 22/06/2022 | 0000000303631 | 020079 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002914 | 0000001 | 180000.00 | 22/06/2022 | 0000000303631 | 020079 | 000000 | 9000.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002774 | 0000001 | 17969.58 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002848 | 0000001 | 4329.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000001 | 54.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000002 | 70.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000003 | 110.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000004 | 145.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000005 | 137.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000006 | 195.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000007 | 400.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002857 | 0000008 | 205.00 | 22/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002864 | 0000001 | 6110.63 | 22/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002589 | 0000001 | 4500.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001782 | 0000007 | 2000.00 | 22/06/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002173 | 0000003 | 1734.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002503 | 0000001 | 1000.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002775 | 0000001 | 23354.61 | 22/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002776 | 0000001 | 34257.10 | 22/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002920 | 0000001 | 1200.00 | 22/06/2022 | 0000000068748 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002870 | 0000001 | 2000.00 | 22/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002923 | 0000001 | 1271.00 | 23/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002924 | 0000001 | 2821.00 | 23/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002918 | 0000001 | 5.00 | 23/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002926 | 0000001 | 7.50 | 24/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002927 | 0000001 | 422.24 | 24/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002928 | 0000001 | 11.00 | 24/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002929 | 0000001 | 11.00 | 24/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002930 | 0000001 | 11.00 | 24/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002931 | 0000001 | 11.00 | 24/06/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002936 | 0000001 | 5.00 | 27/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002937 | 0000001 | 49.00 | 27/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002932 | 0000001 | 645.00 | 27/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002913 | 0000002 | 40000.00 | 27/06/2022 | 0000000303631 | 020079 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002901 | 0000001 | 11574.85 | 27/06/2022 | 0000000091979 | 021792 | 000000 | 1562.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002405 | 0000002 | 15686.78 | 27/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002953 | 0000001 | 88.78 | 28/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002933 | 0000001 | 108.69 | 28/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002934 | 0000001 | 233.94 | 28/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002395 | 0000001 | 9586.28 | 28/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002946 | 0000001 | 1600.00 | 28/06/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002730 | 0000001 | 805.00 | 28/06/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002565 | 0000001 | 971.00 | 28/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002951 | 0000001 | 11.00 | 28/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002952 | 0000001 | 49.50 | 28/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002839 | 0000001 | 150.00 | 28/06/2022 | 0000000068748 | 021792 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002840 | 0000001 | 200.00 | 28/06/2022 | 0000000068748 | 021792 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002841 | 0000001 | 110.00 | 28/06/2022 | 0000000068748 | 021792 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002842 | 0000001 | 150.00 | 28/06/2022 | 0000000068748 | 021792 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002821 | 0000001 | 360.00 | 28/06/2022 | 0000000068748 | 021792 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002823 | 0000001 | 250.00 | 28/06/2022 | 0000000068748 | 021792 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002824 | 0000001 | 200.00 | 28/06/2022 | 0000000068748 | 021792 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002830 | 0000001 | 200.00 | 28/06/2022 | 0000000068748 | 021792 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002764 | 0000001 | 120.00 | 28/06/2022 | 0000000068748 | 021792 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002711 | 0000001 | 150.00 | 28/06/2022 | 0000000068748 | 021792 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002712 | 0000001 | 100.00 | 28/06/2022 | 0000000068748 | 021792 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002713 | 0000001 | 200.00 | 28/06/2022 | 0000000068748 | 021792 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002714 | 0000001 | 150.00 | 28/06/2022 | 0000000068748 | 021792 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002715 | 0000001 | 150.00 | 28/06/2022 | 0000000068748 | 021792 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002722 | 0000001 | 100.00 | 28/06/2022 | 0000000068748 | 021792 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002723 | 0000001 | 160.00 | 28/06/2022 | 0000000068748 | 021792 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002724 | 0000001 | 250.00 | 28/06/2022 | 0000000068748 | 021792 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002940 | 0000001 | 2573.68 | 29/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003025 | 0000001 | 11.00 | 29/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002925 | 0000001 | 7490.00 | 29/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002938 | 0000001 | 26082.61 | 29/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002726 | 0000001 | 5000.00 | 29/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002948 | 0000001 | 16385.74 | 29/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002965 | 0000001 | 4242.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1528.83 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002984 | 0000001 | 27850.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2332.63 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002994 | 0000001 | 1500.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002966 | 0000001 | 12965.60 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2430.89 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002691 | 0000001 | 54018.09 | 30/06/2022 | 0000006472191 | 000442 | 000000 | 4321.44 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002696 | 0000001 | 12292.40 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002753 | 0000001 | 2900.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002765 | 0000001 | 15735.36 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002626 | 0000001 | 1212.00 | 30/06/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002660 | 0000001 | 350.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002662 | 0000001 | 400.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002663 | 0000001 | 500.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002665 | 0000001 | 800.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002634 | 0000001 | 1170.00 | 30/06/2022 | 0000000068748 | 021792 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002964 | 0000001 | 61360.55 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 9540.69 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002972 | 0000001 | 3434.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002982 | 0000001 | 63640.01 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 5254.72 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002983 | 0000001 | 55776.68 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 4864.83 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003000 | 0000001 | 8000.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002809 | 0000001 | 10000.10 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002873 | 0000001 | 1000.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002183 | 0000001 | 5472.23 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002277 | 0000001 | 108.60 | 30/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002286 | 0000001 | 3456.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002143 | 0000001 | 2437.80 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002968 | 0000001 | 28865.05 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 5494.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002872 | 0000001 | 800.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002962 | 0000001 | 24319.47 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 4460.37 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002969 | 0000001 | 627830.74 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 146381.84 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002970 | 0000001 | 163915.36 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 28635.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002974 | 0000001 | 80366.47 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 22897.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002980 | 0000001 | 2600.00 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 197.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002990 | 0000001 | 154023.77 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 17374.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002991 | 0000001 | 99300.00 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 10520.66 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002995 | 0000001 | 142956.67 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 11096.28 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002998 | 0000001 | 31230.00 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 2410.74 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003001 | 0000001 | 168129.27 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 21577.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003003 | 0000001 | 53379.37 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 6586.23 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003004 | 0000001 | 3000.00 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003030 | 0000001 | 5653.09 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003031 | 0000001 | 32344.99 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003032 | 0000001 | 188829.06 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003033 | 0000001 | 64528.58 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003034 | 0000001 | 34751.45 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003035 | 0000001 | 630.00 | 30/06/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002777 | 0000001 | 5379.40 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002592 | 0000001 | 545.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002562 | 0000001 | 5520.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002396 | 0000001 | 1029.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002194 | 0000002 | 3000.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003051 | 0000001 | 1.20 | 30/06/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003052 | 0000001 | 330.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003053 | 0000001 | 27288.23 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003054 | 0000001 | 77.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003055 | 0000001 | 22.00 | 30/06/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003072 | 0000001 | 49.00 | 30/06/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003073 | 0000001 | 49.00 | 30/06/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002960 | 0000001 | 11213.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 3075.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002961 | 0000001 | 25703.85 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 3954.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002967 | 0000001 | 3351.20 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002977 | 0000001 | 3500.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002978 | 0000001 | 12950.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1222.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002979 | 0000001 | 18600.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1658.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002985 | 0000001 | 17928.34 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2040.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003015 | 0000001 | 2381.18 | 30/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003016 | 0000001 | 1401.48 | 30/06/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003017 | 0000001 | 1890.75 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003018 | 0000001 | 3137.07 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003079 | 0000001 | 11.65 | 30/06/2022 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003080 | 0000001 | 11.65 | 30/06/2022 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002973 | 0000001 | 43716.33 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 8253.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002976 | 0000001 | 30343.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 3219.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002987 | 0000001 | 13200.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2594.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002988 | 0000001 | 27000.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002659 | 0000001 | 1600.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003002 | 0000001 | 13900.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1248.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002735 | 0000001 | 3890.50 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002339 | 0000001 | 1942.92 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002300 | 0000001 | 8250.00 | 30/06/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002545 | 0000001 | 400.00 | 30/06/2022 | 0000000068748 | 021792 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002943 | 0000001 | 100.00 | 30/06/2022 | 0000000068748 | 021792 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002963 | 0000001 | 11159.65 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002971 | 0000001 | 2250.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002975 | 0000001 | 1515.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002981 | 0000001 | 23175.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 2952.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002986 | 0000001 | 1600.00 | 30/06/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002989 | 0000001 | 9090.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 1727.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002992 | 0000001 | 4024.00 | 30/06/2022 | 0000000180653 | 021792 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002993 | 0000001 | 6636.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002996 | 0000001 | 3924.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002997 | 0000001 | 6560.00 | 30/06/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002999 | 0000001 | 6260.00 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003026 | 0000001 | 6193.78 | 30/06/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003027 | 0000001 | 0.17 | 30/06/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003028 | 0000001 | 118.24 | 30/06/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003029 | 0000001 | 3.08 | 30/06/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003050 | 0000001 | 1079.00 | 30/06/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003056 | 0000001 | 22.00 | 30/06/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003057 | 0000001 | 11.00 | 30/06/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003089 | 0000001 | 50779.45 | 01/07/2022 | 0000000091979 | 021792 | 000000 | 4062.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003105 | 0000001 | 651.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003106 | 0000001 | 1798.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003107 | 0000001 | 1302.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002832 | 0000002 | 3000.00 | 01/07/2022 | 0000000055557 | 021792 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003092 | 0000001 | 1140.00 | 01/07/2022 | 0000000068748 | 021792 | 855262 | 57.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003097 | 0000001 | 4600.00 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003098 | 0000001 | 1580.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003090 | 0000001 | 1212.00 | 01/07/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003093 | 0000001 | 20000.00 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003094 | 0000001 | 20000.00 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003095 | 0000001 | 20000.00 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003096 | 0000001 | 1000.00 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003102 | 0000001 | 4.75 | 01/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003103 | 0000001 | 11.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003104 | 0000001 | 10.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002941 | 0000001 | 3000.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002725 | 0000002 | 20000.00 | 01/07/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002828 | 0000001 | 1000.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003024 | 0000001 | 2236.00 | 01/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002944 | 0000001 | 1680.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003091 | 0000001 | 1140.00 | 01/07/2022 | 0000000068748 | 021792 | 855264 | 57.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002822 | 0000001 | 5715.20 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002325 | 0000001 | 6239.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002570 | 0000001 | 800.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001737 | 0000001 | 5343.00 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001803 | 0000001 | 1664.30 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001804 | 0000001 | 2093.28 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001805 | 0000001 | 4721.45 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001806 | 0000001 | 4839.82 | 01/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002726 | 0000002 | 4500.00 | 04/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003110 | 0000001 | 280.20 | 04/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003112 | 0000001 | 1500.00 | 04/07/2022 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003131 | 0000001 | 22.00 | 04/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003111 | 0000001 | 4000.00 | 04/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003099 | 0000001 | 140.00 | 04/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003100 | 0000001 | 18613.00 | 04/07/2022 | 0000000091979 | 021792 | 000000 | 930.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003132 | 0000001 | 400.00 | 04/07/2022 | 0000000068748 | 021792 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003164 | 0000001 | 10000.00 | 05/07/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003063 | 0000001 | 1490.55 | 05/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003064 | 0000001 | 1614.05 | 05/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002942 | 0000001 | 200.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003089 | 0000002 | 50779.45 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 1269.49 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003130 | 0000001 | 4426.80 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003128 | 0000001 | 1580.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002833 | 0000001 | 2000.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003019 | 0000001 | 400.10 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002633 | 0000001 | 400.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002561 | 0000001 | 360.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002959 | 0000001 | 150.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002193 | 0000001 | 712.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002463 | 0000001 | 1942.92 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002598 | 0000001 | 432.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003168 | 0000001 | 143.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003169 | 0000001 | 32.89 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002881 | 0000001 | 1150.00 | 05/07/2022 | 0000000068748 | 021792 | 855265 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002892 | 0000001 | 152.00 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002893 | 0000001 | 171.63 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002894 | 0000001 | 183.00 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002895 | 0000001 | 255.00 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002896 | 0000001 | 277.50 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002902 | 0000001 | 567.18 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002903 | 0000001 | 610.60 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002904 | 0000001 | 726.05 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002905 | 0000001 | 740.65 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002906 | 0000001 | 801.97 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002897 | 0000001 | 356.38 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002898 | 0000001 | 393.10 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002899 | 0000001 | 423.00 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002900 | 0000001 | 523.00 | 05/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003087 | 0000001 | 2620.00 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002957 | 0000001 | 7220.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 1155.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003020 | 0000001 | 5100.00 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003045 | 0000001 | 6885.00 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003046 | 0000001 | 3600.00 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003047 | 0000001 | 3132.80 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003048 | 0000001 | 3666.80 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003049 | 0000001 | 5651.50 | 05/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003005 | 0000001 | 254.20 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003006 | 0000001 | 568.50 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003011 | 0000001 | 466.01 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002572 | 0000001 | 54.52 | 05/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002573 | 0000001 | 63.61 | 05/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003061 | 0000001 | 1900.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003086 | 0000001 | 5000.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002880 | 0000001 | 3200.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003012 | 0000001 | 594.18 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003014 | 0000001 | 580.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002669 | 0000001 | 161.88 | 05/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002630 | 0000001 | 75.19 | 05/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002376 | 0000001 | 4200.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002574 | 0000001 | 8268.70 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002549 | 0000001 | 4505.05 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002145 | 0000001 | 4025.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002593 | 0000001 | 3000.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002568 | 0000001 | 725.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000001 | 134.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000002 | 301.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000003 | 302.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000004 | 640.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002422 | 0000001 | 292.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002843 | 0000001 | 1400.00 | 05/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000005 | 134.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000006 | 301.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000007 | 302.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002855 | 0000008 | 640.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002505 | 0000001 | 1400.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002956 | 0000001 | 2000.00 | 06/07/2022 | 0000000081965 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003174 | 0000001 | 7.50 | 06/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003176 | 0000001 | 5.00 | 06/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003178 | 0000001 | 27.50 | 06/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003179 | 0000001 | 10.00 | 06/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003197 | 0000001 | 44.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003198 | 0000001 | 44.00 | 06/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003167 | 0000001 | 500.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003171 | 0000001 | 10000.00 | 06/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003149 | 0000001 | 7500.00 | 06/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003023 | 0000001 | 625.00 | 06/07/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003206 | 0000001 | 2249.53 | 07/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003212 | 0000001 | 11527.23 | 07/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003151 | 0000001 | 14882.01 | 07/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003133 | 0000001 | 3000.00 | 07/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003181 | 0000001 | 590.00 | 07/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003226 | 0000001 | 163574.46 | 07/07/2022 | 0000000091979 | 021792 | 000000 | 13085.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003207 | 0000001 | 10.00 | 07/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003210 | 0000001 | 11.00 | 07/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003227 | 0000001 | 11.00 | 07/07/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002896 | 0000002 | 277.50 | 07/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002950 | 0000001 | 8456.15 | 07/07/2022 | 0000006472175 | 000442 | 000000 | 676.48 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003163 | 0000001 | 108.69 | 07/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003188 | 0000001 | 4500.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003189 | 0000001 | 6500.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003194 | 0000001 | 2000.00 | 08/07/2022 | 0000000068748 | 021792 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003200 | 0000001 | 530.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003142 | 0000001 | 2749.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003084 | 0000001 | 795.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003060 | 0000001 | 2465.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003068 | 0000001 | 7351.80 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003009 | 0000001 | 1257.89 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003010 | 0000001 | 4787.92 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003007 | 0000001 | 858.50 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002947 | 0000001 | 1212.00 | 08/07/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002949 | 0000001 | 10195.54 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002831 | 0000002 | 5000.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002559 | 0000001 | 839.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002542 | 0000001 | 5400.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 415.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002548 | 0000001 | 786.90 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002301 | 0000001 | 6114.47 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002397 | 0000001 | 4252.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002577 | 0000001 | 2855.75 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002134 | 0000001 | 850.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002223 | 0000001 | 17915.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002209 | 0000001 | 957.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002184 | 0000001 | 7566.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001972 | 0000001 | 6278.44 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002564 | 0000001 | 180.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002363 | 0000001 | 2810.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002364 | 0000001 | 3175.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002368 | 0000001 | 3896.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002168 | 0000001 | 608.76 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002187 | 0000001 | 4040.60 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002945 | 0000001 | 2030.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003067 | 0000001 | 9914.80 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003013 | 0000001 | 649.67 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002828 | 0000002 | 1380.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002794 | 0000001 | 2759.60 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002599 | 0000001 | 4728.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002365 | 0000001 | 3329.00 | 08/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002366 | 0000001 | 2964.00 | 08/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002028 | 0000001 | 450.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003238 | 0000001 | 451.40 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003240 | 0000001 | 7.50 | 08/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003243 | 0000001 | 43338.53 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003244 | 0000001 | 176.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003245 | 0000001 | 1133.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003248 | 0000001 | 11.00 | 08/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003199 | 0000001 | 1000.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003042 | 0000001 | 2100.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003159 | 0000001 | 2400.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003172 | 0000001 | 480.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003241 | 0000001 | 775.00 | 08/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002939 | 0000001 | 8448.55 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002169 | 0000001 | 2454.62 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003158 | 0000001 | 3600.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003082 | 0000001 | 2821.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003083 | 0000001 | 914.50 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003085 | 0000001 | 1140.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003190 | 0000001 | 8500.00 | 08/07/2022 | 0000000055557 | 021792 | 855279 | 425.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003203 | 0000001 | 2000.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001967 | 0000001 | 1400.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002342 | 0000001 | 1374.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002853 | 0000001 | 8250.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002635 | 0000001 | 4514.04 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003201 | 0000001 | 700.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003242 | 0000001 | 11761.99 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003250 | 0000001 | 49.80 | 08/07/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002795 | 0000001 | 1000.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002796 | 0000001 | 2000.00 | 08/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003259 | 0000001 | 1700.00 | 11/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003270 | 0000001 | 194.60 | 11/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003260 | 0000001 | 20.00 | 11/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003261 | 0000001 | 120.00 | 11/07/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003271 | 0000001 | 11.00 | 11/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003272 | 0000001 | 10.00 | 11/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002908 | 0000001 | 1374.05 | 11/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002146 | 0000001 | 4800.00 | 11/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003170 | 0000001 | 88.78 | 11/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003228 | 0000001 | 6500.00 | 11/07/2022 | 0000000055557 | 021792 | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003231 | 0000001 | 4000.00 | 12/07/2022 | 0000000055557 | 021792 | 855281 | 308.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003269 | 0000001 | 6300.00 | 12/07/2022 | 0000000055557 | 021792 | 855280 | 485.10 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003204 | 0000001 | 122.71 | 12/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003152 | 0000001 | 10982.33 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003155 | 0000001 | 3000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003124 | 0000001 | 2750.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 306.63 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003134 | 0000001 | 644.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003137 | 0000001 | 797.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003140 | 0000001 | 1050.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002851 | 0000001 | 10900.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002829 | 0000001 | 99.09 | 12/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003008 | 0000001 | 26979.20 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002771 | 0000001 | 1116.50 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002772 | 0000001 | 2935.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003062 | 0000001 | 2170.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002875 | 0000001 | 2400.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003022 | 0000001 | 4750.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002958 | 0000001 | 4000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002647 | 0000002 | 2000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002538 | 0000001 | 0.02 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003284 | 0000001 | 99.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003285 | 0000001 | 7.50 | 12/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003293 | 0000001 | 44.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003135 | 0000001 | 779.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003136 | 0000001 | 795.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003081 | 0000001 | 3332.50 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003232 | 0000001 | 1212.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003113 | 0000001 | 400.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003114 | 0000001 | 1000.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003121 | 0000001 | 2020.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003138 | 0000001 | 800.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003154 | 0000001 | 5865.30 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003157 | 0000001 | 1000.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002557 | 0000003 | 2000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003021 | 0000001 | 625.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002567 | 0000001 | 1400.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003139 | 0000001 | 970.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003160 | 0000001 | 130.00 | 12/07/2022 | 0000000068748 | 021792 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003161 | 0000001 | 250.00 | 12/07/2022 | 0000000068748 | 021792 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003313 | 0000001 | 720.00 | 12/07/2022 | 0000000068748 | 021792 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003314 | 0000001 | 630.00 | 12/07/2022 | 0000000068748 | 021792 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003205 | 0000001 | 800.00 | 12/07/2022 | 0000000068748 | 021792 | 855263 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003192 | 0000001 | 1700.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003193 | 0000001 | 1100.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003195 | 0000001 | 1440.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003120 | 0000001 | 1040.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003108 | 0000001 | 8000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003230 | 0000001 | 3800.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 608.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003233 | 0000001 | 10000.00 | 12/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003306 | 0000001 | 1200.00 | 12/07/2022 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003315 | 0000001 | 1200.00 | 12/07/2022 | 0000000068748 | 021792 | 855271 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003324 | 0000001 | 7070.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003234 | 0000001 | 530.00 | 13/07/2022 | 0000000068748 | 021792 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003214 | 0000001 | 3799.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003215 | 0000001 | 5290.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003216 | 0000001 | 5999.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003217 | 0000001 | 6299.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003218 | 0000001 | 6495.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003219 | 0000001 | 6590.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003220 | 0000001 | 6598.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003221 | 0000001 | 6750.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003222 | 0000001 | 6798.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003223 | 0000001 | 6875.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003225 | 0000001 | 7180.00 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003211 | 0000001 | 7500.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003208 | 0000001 | 6290.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003327 | 0000001 | 182.05 | 13/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003182 | 0000001 | 2820.00 | 13/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003185 | 0000001 | 3180.00 | 13/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003183 | 0000001 | 2779.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003187 | 0000001 | 3580.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003328 | 0000001 | 3000.00 | 13/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003321 | 0000001 | 1600.00 | 13/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003323 | 0000001 | 910.96 | 13/07/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003325 | 0000001 | 5.00 | 13/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003335 | 0000001 | 33.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003336 | 0000001 | 22.00 | 13/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003337 | 0000001 | 4.98 | 13/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003338 | 0000001 | 139.80 | 13/07/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003124 | 0000002 | 2750.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003202 | 0000001 | 88.78 | 13/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003184 | 0000001 | 3050.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003186 | 0000001 | 3570.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003326 | 0000001 | 91.97 | 13/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003282 | 0000001 | 4000.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003283 | 0000001 | 7500.00 | 13/07/2022 | 0000000055557 | 021792 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003377 | 0000001 | 2.50 | 14/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003286 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003287 | 0000001 | 130.00 | 14/07/2022 | 0000000068748 | 021792 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003288 | 0000001 | 150.00 | 14/07/2022 | 0000000068748 | 021792 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003289 | 0000001 | 150.00 | 14/07/2022 | 0000000068748 | 021792 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003290 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003291 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003292 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003294 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003295 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003296 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003297 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003298 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003299 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003300 | 0000001 | 150.00 | 14/07/2022 | 0000000068748 | 021792 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003301 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003302 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003303 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003304 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003305 | 0000001 | 100.00 | 14/07/2022 | 0000000068748 | 021792 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003307 | 0000001 | 150.00 | 14/07/2022 | 0000000068748 | 021792 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003308 | 0000001 | 350.00 | 14/07/2022 | 0000000068748 | 021792 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003309 | 0000001 | 450.00 | 14/07/2022 | 0000000068748 | 021792 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003310 | 0000001 | 150.00 | 14/07/2022 | 0000000068748 | 021792 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003311 | 0000001 | 110.00 | 14/07/2022 | 0000000068748 | 021792 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003312 | 0000001 | 250.00 | 14/07/2022 | 0000000068748 | 021792 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003330 | 0000001 | 1460.00 | 14/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003331 | 0000001 | 1600.00 | 14/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003381 | 0000001 | 11.00 | 14/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003382 | 0000001 | 300.00 | 14/07/2022 | 0000000068748 | 021792 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003383 | 0000001 | 200.00 | 14/07/2022 | 0000000068748 | 021792 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003209 | 0000001 | 6799.00 | 14/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003213 | 0000001 | 10400.00 | 14/07/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003378 | 0000001 | 600.00 | 14/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003333 | 0000001 | 4000.00 | 14/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003334 | 0000001 | 17470.08 | 14/07/2022 | 0000000091979 | 021792 | 000000 | 1397.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003320 | 0000001 | 7680.00 | 14/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003373 | 0000001 | 9474.93 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003341 | 0000001 | 500.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003342 | 0000001 | 500.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003343 | 0000001 | 800.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003344 | 0000001 | 1000.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003345 | 0000001 | 900.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003346 | 0000001 | 1000.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003347 | 0000001 | 1000.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003348 | 0000001 | 1100.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003349 | 0000001 | 200.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003350 | 0000001 | 400.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003352 | 0000001 | 700.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003403 | 0000001 | 1300.00 | 15/07/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003263 | 0000001 | 1800.00 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003268 | 0000001 | 2700.00 | 15/07/2022 | 0000000068748 | 021792 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003191 | 0000001 | 8500.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003109 | 0000001 | 12000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003162 | 0000001 | 20000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003384 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003385 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003386 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003387 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003388 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003389 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003390 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003391 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003392 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003393 | 0000001 | 300.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003339 | 0000001 | 1200.00 | 15/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003340 | 0000001 | 1200.00 | 15/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003353 | 0000001 | 700.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003404 | 0000001 | 11.00 | 15/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003405 | 0000001 | 11.00 | 15/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003406 | 0000001 | 11.00 | 15/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003361 | 0000001 | 3000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003264 | 0000001 | 1680.00 | 15/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003252 | 0000001 | 8660.84 | 15/07/2022 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003235 | 0000001 | 424.00 | 15/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003236 | 0000001 | 416.00 | 15/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003237 | 0000001 | 432.00 | 15/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003397 | 0000001 | 32.50 | 15/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003400 | 0000001 | 66.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003401 | 0000001 | 6.93 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003402 | 0000001 | 10.00 | 15/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003358 | 0000001 | 1000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002707 | 0000001 | 41.98 | 15/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003351 | 0000001 | 450.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003398 | 0000001 | 1395.00 | 15/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003399 | 0000001 | 992.00 | 15/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003317 | 0000001 | 8000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003354 | 0000001 | 1000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003356 | 0000001 | 1000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003359 | 0000001 | 1200.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003363 | 0000001 | 600.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003364 | 0000001 | 800.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003365 | 0000001 | 2000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003366 | 0000001 | 3500.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003367 | 0000001 | 1700.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003246 | 0000001 | 305.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003247 | 0000001 | 1939.38 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003280 | 0000001 | 1290.30 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003071 | 0000001 | 4000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003071 | 0000002 | 4000.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002874 | 0000001 | 8094.00 | 15/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002631 | 0000001 | 6696.88 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002907 | 0000001 | 1133.55 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002909 | 0000001 | 1455.05 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002910 | 0000001 | 1980.38 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002398 | 0000002 | 10000.00 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002553 | 0000001 | 8710.00 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003422 | 0000001 | 12.50 | 18/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003423 | 0000001 | 1499.00 | 18/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003036 | 0000001 | 111295.00 | 18/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003038 | 0000001 | 1393.56 | 18/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003040 | 0000001 | 1296.54 | 18/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003041 | 0000001 | 1632.75 | 18/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003037 | 0000001 | 845.04 | 18/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003043 | 0000001 | 1713.60 | 18/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003173 | 0000001 | 650.00 | 18/07/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003118 | 0000001 | 3366.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003265 | 0000001 | 250.00 | 19/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003329 | 0000001 | 600.00 | 19/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003332 | 0000001 | 6435.00 | 19/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003316 | 0000001 | 3115.00 | 19/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003420 | 0000001 | 9001.79 | 19/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003424 | 0000001 | 24.80 | 19/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003425 | 0000001 | 24.80 | 19/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003419 | 0000001 | 3181.46 | 19/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003426 | 0000001 | 950.00 | 19/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003355 | 0000001 | 360.00 | 19/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003394 | 0000001 | 2330.43 | 19/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003115 | 0000001 | 3140.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003428 | 0000001 | 1494.10 | 19/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003429 | 0000001 | 12746.39 | 19/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003434 | 0000001 | 1.20 | 19/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003435 | 0000001 | 7.50 | 19/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003436 | 0000001 | 44.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003437 | 0000001 | 20.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003440 | 0000001 | 22.00 | 19/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003447 | 0000001 | 11.00 | 19/07/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002341 | 0000001 | 2710.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002890 | 0000001 | 15000.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002912 | 0000001 | 4000.00 | 19/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002954 | 0000001 | 400.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002725 | 0000003 | 34592.77 | 19/07/2022 | 0000000158208 | 021792 | 000000 | 6767.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003430 | 0000001 | 272.44 | 19/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003431 | 0000001 | 3000.00 | 19/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003439 | 0000001 | 1178.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003371 | 0000001 | 6978.15 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003375 | 0000001 | 600.00 | 19/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003438 | 0000001 | 1300.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003074 | 0000001 | 37000.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003039 | 0000001 | 4054.12 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003065 | 0000001 | 3696.75 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002921 | 0000001 | 2400.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003069 | 0000001 | 12628.52 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003122 | 0000001 | 4018.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003143 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855402 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003144 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855406 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003145 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003146 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855403 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003147 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855405 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003148 | 0000001 | 1212.00 | 19/07/2022 | 0000000068748 | 021792 | 855404 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002773 | 0000001 | 4520.83 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002297 | 0000002 | 6000.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003281 | 0000001 | 6150.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003276 | 0000001 | 350.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003277 | 0000001 | 400.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003278 | 0000001 | 500.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003279 | 0000001 | 1000.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003318 | 0000001 | 800.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003376 | 0000001 | 28626.06 | 19/07/2022 | 0000000055557 | 021792 | 000000 | 2290.08 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003395 | 0000001 | 6000.00 | 19/07/2022 | 0000000055557 | 021792 | 855282 | 462.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003044 | 0000001 | 1000.00 | 19/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003441 | 0000001 | 200.00 | 20/07/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003467 | 0000001 | 280.60 | 20/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003468 | 0000001 | 11.00 | 20/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003469 | 0000001 | 2029.91 | 20/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003449 | 0000001 | 1900.00 | 20/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003464 | 0000001 | 1835.09 | 20/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003413 | 0000001 | 3200.00 | 20/07/2022 | 000000006873X | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003479 | 0000001 | 7100.00 | 21/07/2022 | 0000000055557 | 021792 | 855283 | 2219.14 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003480 | 0000001 | 24.80 | 21/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003481 | 0000001 | 24.80 | 21/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003482 | 0000001 | 1323.00 | 21/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003483 | 0000001 | 5.00 | 21/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003275 | 0000001 | 2000.00 | 21/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001759 | 0000001 | 2213.97 | 21/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001760 | 0000001 | 110.69 | 21/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003478 | 0000001 | 4850.00 | 21/07/2022 | 0000000055557 | 021792 | 855284 | 373.45 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003460 | 0000001 | 1200.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003489 | 0000001 | 3125.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003497 | 0000001 | 8500.00 | 22/07/2022 | 0000000055557 | 021792 | 855285 | 654.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003414 | 0000001 | 0.41 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003322 | 0000001 | 1960.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003153 | 0000001 | 13282.91 | 22/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003374 | 0000001 | 22068.10 | 22/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003427 | 0000001 | 500.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003503 | 0000001 | 527.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003504 | 0000001 | 682.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003505 | 0000001 | 651.00 | 22/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003360 | 0000001 | 33093.83 | 22/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003362 | 0000001 | 22559.47 | 22/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003502 | 0000001 | 20.00 | 22/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003506 | 0000001 | 44.00 | 22/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003458 | 0000001 | 2400.00 | 22/07/2022 | 0000000091979 | 021792 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003498 | 0000001 | 1700.00 | 22/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003357 | 0000001 | 14188.69 | 22/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003452 | 0000001 | 1300.00 | 22/07/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003453 | 0000001 | 1300.00 | 22/07/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003454 | 0000001 | 1300.00 | 22/07/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003499 | 0000001 | 1500.00 | 22/07/2022 | 0000000156531 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003500 | 0000001 | 1500.00 | 22/07/2022 | 0000000156531 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003507 | 0000001 | 22.00 | 22/07/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003508 | 0000001 | 34144.26 | 25/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003524 | 0000001 | 11.00 | 25/07/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003525 | 0000001 | 424.43 | 25/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003456 | 0000001 | 2580.00 | 25/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003465 | 0000001 | 180.00 | 25/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003476 | 0000001 | 110.00 | 25/07/2022 | 0000000068748 | 021792 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003477 | 0000001 | 400.00 | 25/07/2022 | 0000000068748 | 021792 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003327 | 0000002 | 419.65 | 25/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003496 | 0000001 | 1334.00 | 25/07/2022 | 0000000144088 | 021792 | 000000 | 213.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003521 | 0000001 | 49.00 | 25/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003522 | 0000001 | 5.00 | 25/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003523 | 0000001 | 10.00 | 25/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003487 | 0000001 | 1100.00 | 25/07/2022 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003275 | 0000002 | 3760.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003074 | 0000002 | 30050.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003528 | 0000001 | 106665.92 | 26/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003548 | 0000001 | 5.00 | 26/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003549 | 0000001 | 33.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001449 | 0000002 | 6899.00 | 26/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003372 | 0000001 | 11139.39 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003262 | 0000001 | 10000.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003511 | 0000001 | 4500.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003474 | 0000001 | 10000.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003071 | 0000003 | 11416.00 | 26/07/2022 | 000000006873X | 021792 | 000000 | 970.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003088 | 0000001 | 10005.40 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003141 | 0000001 | 1400.00 | 27/07/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003129 | 0000001 | 5902.40 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003058 | 0000001 | 1578.96 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003550 | 0000001 | 1000.00 | 27/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003266 | 0000001 | 943.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003254 | 0000001 | 323.36 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003257 | 0000001 | 217.60 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003407 | 0000001 | 130.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003408 | 0000001 | 420.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003253 | 0000001 | 309.17 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002540 | 0000001 | 2581.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002541 | 0000001 | 3132.80 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002544 | 0000001 | 180.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002755 | 0000001 | 931.83 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003059 | 0000001 | 2888.00 | 27/07/2022 | 0000000068748 | 021792 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002538 | 0000002 | 654.13 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003568 | 0000001 | 30.00 | 27/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003573 | 0000001 | 88.00 | 27/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003575 | 0000001 | 11.00 | 27/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003577 | 0000001 | 11.00 | 27/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003579 | 0000001 | 44.00 | 27/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003586 | 0000001 | 5.00 | 27/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003587 | 0000001 | 143.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003588 | 0000001 | 9.33 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003589 | 0000001 | 33.00 | 27/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003455 | 0000001 | 735.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003462 | 0000001 | 735.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003165 | 0000001 | 6700.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003255 | 0000001 | 616.44 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003258 | 0000001 | 348.60 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003256 | 0000001 | 172.75 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003495 | 0000001 | 1334.00 | 27/07/2022 | 0000000068748 | 021792 | 000000 | 213.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003554 | 0000001 | 200.00 | 27/07/2022 | 0000000068748 | 021792 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003555 | 0000001 | 110.00 | 27/07/2022 | 0000000068748 | 021792 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003409 | 0000001 | 645.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003410 | 0000001 | 790.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003229 | 0000001 | 6440.00 | 27/07/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003119 | 0000001 | 4776.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003101 | 0000001 | 7820.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003123 | 0000001 | 5045.40 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003461 | 0000001 | 1040.00 | 27/07/2022 | 0000000068748 | 021792 | 855410 | 166.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003514 | 0000001 | 368000.00 | 27/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003515 | 0000001 | 112000.00 | 27/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003516 | 0000001 | 320000.00 | 27/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003533 | 0000001 | 4300.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003535 | 0000001 | 4000.00 | 27/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003582 | 0000001 | 22800.14 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003517 | 0000001 | 7490.00 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003484 | 0000001 | 4550.00 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003485 | 0000001 | 4060.00 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003470 | 0000001 | 1640.00 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003432 | 0000001 | 750.00 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003433 | 0000001 | 2404.35 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003442 | 0000001 | 7204.55 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003443 | 0000001 | 8530.65 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003444 | 0000001 | 3746.01 | 28/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003273 | 0000001 | 2050.00 | 28/07/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003581 | 0000001 | 3451.98 | 28/07/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003643 | 0000001 | 5.00 | 28/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003418 | 0000001 | 10505.27 | 28/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003600 | 0000001 | 64308.22 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 9534.31 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003609 | 0000001 | 3030.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003614 | 0000001 | 65198.39 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 5376.93 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003622 | 0000001 | 8000.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003628 | 0000001 | 56937.11 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 4912.43 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003605 | 0000001 | 27512.65 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 5134.65 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0003602 | 0000001 | 11789.60 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003539 | 0000001 | 2260.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 361.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003594 | 0000001 | 1500.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003601 | 0000001 | 3999.60 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1528.83 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003615 | 0000001 | 27489.52 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 2583.16 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003671 | 0000001 | 6100.00 | 29/07/2022 | 0000000055557 | 021792 | 855286 | 469.70 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003421 | 0000001 | 15634.67 | 29/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003649 | 0000001 | 3162.57 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003650 | 0000001 | 1906.12 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003651 | 0000001 | 2403.21 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003652 | 0000001 | 1412.87 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003655 | 0000001 | 87000.00 | 29/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003695 | 0000001 | 36.50 | 29/07/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003696 | 0000001 | 5.50 | 29/07/2022 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003697 | 0000001 | 49.00 | 29/07/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003698 | 0000001 | 385.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003705 | 0000001 | 20.00 | 29/07/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003598 | 0000001 | 12021.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 3015.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003603 | 0000001 | 3351.20 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003610 | 0000001 | 3500.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003613 | 0000001 | 25603.85 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 3945.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003623 | 0000001 | 13808.30 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1949.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003626 | 0000001 | 18600.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1658.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003629 | 0000001 | 18224.68 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 2063.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003319 | 0000001 | 1464.86 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003076 | 0000001 | 1633.19 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003667 | 0000001 | 371.60 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003668 | 0000001 | 1212.00 | 29/07/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003669 | 0000001 | 1500.00 | 29/07/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003670 | 0000001 | 279.60 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003624 | 0000001 | 13900.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1248.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003611 | 0000001 | 45428.16 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 8784.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003621 | 0000001 | 31201.29 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 3927.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003630 | 0000001 | 14200.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 4011.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003632 | 0000001 | 27000.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002676 | 0000001 | 2307.68 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002677 | 0000001 | 115.38 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002476 | 0000001 | 124.96 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002271 | 0000001 | 2795.89 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003700 | 0000001 | 1705.00 | 29/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003701 | 0000001 | 2046.00 | 29/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003702 | 0000001 | 868.00 | 29/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003590 | 0000001 | 9090.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 1727.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003592 | 0000001 | 6636.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003593 | 0000001 | 3924.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003595 | 0000001 | 6560.00 | 29/07/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003606 | 0000001 | 1515.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003616 | 0000001 | 2250.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003617 | 0000001 | 1600.00 | 29/07/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003619 | 0000001 | 10755.65 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003627 | 0000001 | 24352.90 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 4017.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003633 | 0000001 | 6060.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003635 | 0000001 | 3924.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003662 | 0000001 | 1713.60 | 29/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003689 | 0000001 | 1350.00 | 29/07/2022 | 0000000068748 | 021792 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003691 | 0000001 | 22.00 | 29/07/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003692 | 0000001 | 0.52 | 29/07/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003693 | 0000001 | 0.05 | 29/07/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003694 | 0000001 | 4.75 | 29/07/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003699 | 0000001 | 6453.65 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003704 | 0000001 | 184.86 | 29/07/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003706 | 0000001 | 3.08 | 29/07/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003509 | 0000001 | 200.00 | 29/07/2022 | 0000000068748 | 021792 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003510 | 0000001 | 110.00 | 29/07/2022 | 0000000068748 | 021792 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003512 | 0000001 | 250.00 | 29/07/2022 | 0000000068748 | 021792 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003494 | 0000001 | 200.00 | 29/07/2022 | 0000000068748 | 021792 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003490 | 0000001 | 4287.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003466 | 0000001 | 250.00 | 29/07/2022 | 0000000068748 | 021792 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003538 | 0000001 | 790.00 | 29/07/2022 | 0000000055557 | 021792 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003607 | 0000001 | 630806.16 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 148700.61 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003608 | 0000001 | 165262.66 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 29860.72 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003612 | 0000001 | 2600.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 197.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003618 | 0000001 | 81504.14 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 23294.05 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003620 | 0000001 | 145020.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 11278.08 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003625 | 0000001 | 31000.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 2390.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003631 | 0000001 | 103550.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 11126.06 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003634 | 0000001 | 56658.47 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 7362.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003591 | 0000001 | 152042.75 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 17169.09 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003596 | 0000001 | 167138.77 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 20942.99 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003597 | 0000001 | 3000.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003599 | 0000001 | 24508.05 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 4504.73 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003642 | 0000001 | 214.18 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003644 | 0000001 | 214.18 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003645 | 0000001 | 490.71 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003646 | 0000001 | 214.18 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003647 | 0000001 | 214.18 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003648 | 0000001 | 214.18 | 29/07/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003656 | 0000001 | 5692.69 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003657 | 0000001 | 31928.98 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003663 | 0000001 | 188885.52 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003664 | 0000001 | 65159.36 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003665 | 0000001 | 35444.26 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003666 | 0000001 | 630.00 | 29/07/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003703 | 0000001 | 970.00 | 29/07/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003687 | 0000001 | 7272.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003690 | 0000001 | 350000.00 | 01/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003166 | 0000001 | 117154.50 | 01/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003583 | 0000001 | 8624.85 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003417 | 0000001 | 8180.64 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003707 | 0000001 | 20000.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003708 | 0000001 | 20000.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003709 | 0000001 | 20000.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003710 | 0000001 | 27288.23 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003711 | 0000001 | 22.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003713 | 0000001 | 4.75 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003474 | 0000002 | 14650.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003155 | 0000002 | 4752.00 | 01/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003755 | 0000001 | 1380.00 | 02/08/2022 | 0000000068748 | 021792 | 855272 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003743 | 0000001 | 15.00 | 02/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003745 | 0000001 | 12.50 | 02/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003746 | 0000001 | 37.50 | 02/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003747 | 0000001 | 2.00 | 02/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003673 | 0000001 | 200.00 | 02/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003675 | 0000001 | 120.00 | 02/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003534 | 0000001 | 1500.00 | 02/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003532 | 0000001 | 1500.00 | 02/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003716 | 0000001 | 2000.00 | 03/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003748 | 0000001 | 2000.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003749 | 0000001 | 140000.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 7000.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003760 | 0000001 | 16085.03 | 03/08/2022 | 0000000091979 | 021792 | 000000 | 402.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003761 | 0000001 | 18000.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003758 | 0000001 | 12314.97 | 03/08/2022 | 0000000091979 | 021792 | 000000 | 307.87 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003786 | 0000001 | 1212.00 | 03/08/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003789 | 0000001 | 1790.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003790 | 0000001 | 1600.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003787 | 0000001 | 44.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003788 | 0000001 | 11.00 | 03/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003764 | 0000001 | 20000.00 | 03/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003457 | 0000001 | 883.50 | 03/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003459 | 0000001 | 1230.57 | 03/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003249 | 0000001 | 2265.15 | 03/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003584 | 0000001 | 17027.59 | 08/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003719 | 0000001 | 480.00 | 08/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003729 | 0000001 | 2749.00 | 08/08/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003798 | 0000001 | 10.00 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003799 | 0000001 | 2.50 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003800 | 0000001 | 37.50 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003801 | 0000001 | 4.00 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003804 | 0000001 | 22.00 | 08/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003805 | 0000001 | 3.99 | 08/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003834 | 0000001 | 22.50 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003835 | 0000001 | 17.50 | 08/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003720 | 0000001 | 480.00 | 08/08/2022 | 0000000055573 | 021792 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003794 | 0000001 | 3100.00 | 08/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003795 | 0000001 | 1271.00 | 08/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003796 | 0000001 | 961.00 | 08/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003797 | 0000001 | 248.00 | 08/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003723 | 0000001 | 3844.00 | 08/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003802 | 0000001 | 104.68 | 08/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003803 | 0000001 | 97.85 | 08/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003718 | 0000001 | 195.00 | 08/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003674 | 0000001 | 700.00 | 08/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003714 | 0000001 | 315.00 | 08/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003854 | 0000001 | 300.00 | 09/08/2022 | 0000000068748 | 021792 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003857 | 0000001 | 11.00 | 09/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003368 | 0000001 | 1000.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003369 | 0000001 | 2000.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003553 | 0000001 | 710.00 | 09/08/2022 | 0000000152528 | 021792 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003763 | 0000001 | 841.60 | 09/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003765 | 0000001 | 692.80 | 09/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003766 | 0000001 | 150.00 | 09/08/2022 | 0000000068748 | 021792 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003712 | 0000001 | 800.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003536 | 0000001 | 9280.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003537 | 0000001 | 15100.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003751 | 0000001 | 329.00 | 09/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003716 | 0000002 | 620.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003792 | 0000001 | 119.45 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003762 | 0000001 | 1428.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003776 | 0000001 | 7500.00 | 09/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003777 | 0000001 | 8340.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003778 | 0000001 | 16800.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003636 | 0000001 | 3400.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003450 | 0000001 | 1449.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003526 | 0000001 | 9450.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003527 | 0000001 | 11460.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003531 | 0000001 | 11200.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003513 | 0000001 | 1100.00 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003175 | 0000001 | 29788.75 | 09/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003411 | 0000001 | 1030.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003812 | 0000001 | 5000.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003156 | 0000001 | 1400.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003066 | 0000001 | 12507.50 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003557 | 0000001 | 1942.92 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003717 | 0000001 | 2370.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003855 | 0000001 | 99.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003856 | 0000001 | 11.00 | 09/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003863 | 0000001 | 2.50 | 09/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003655 | 0000002 | 25537.88 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003658 | 0000001 | 1393.56 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003659 | 0000001 | 824.04 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003660 | 0000001 | 1296.54 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003661 | 0000001 | 1590.75 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003463 | 0000001 | 8250.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003731 | 0000001 | 2000.00 | 09/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003814 | 0000001 | 1850.00 | 09/08/2022 | 0000000068748 | 021792 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003396 | 0000001 | 2866.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003486 | 0000001 | 2750.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003177 | 0000001 | 14380.75 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003180 | 0000001 | 6600.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003125 | 0000001 | 10133.20 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002955 | 0000001 | 10504.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003239 | 0000001 | 1000.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002854 | 0000001 | 4338.75 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002756 | 0000001 | 5006.25 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002757 | 0000001 | 5642.60 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002758 | 0000001 | 2100.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002793 | 0000001 | 4110.00 | 09/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003445 | 0000001 | 2034.54 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003473 | 0000001 | 3070.63 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003754 | 0000001 | 1200.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003530 | 0000001 | 7900.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003475 | 0000001 | 3350.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003543 | 0000001 | 376.28 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003546 | 0000001 | 625.66 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003541 | 0000001 | 203.75 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003542 | 0000001 | 315.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003637 | 0000001 | 102.53 | 10/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003638 | 0000001 | 723.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003653 | 0000001 | 12895.20 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003654 | 0000001 | 15901.18 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003676 | 0000001 | 214.05 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003677 | 0000001 | 425.36 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003678 | 0000001 | 498.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003679 | 0000001 | 593.80 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003680 | 0000001 | 660.25 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003414 | 0000002 | 3083.83 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003415 | 0000001 | 4067.30 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003267 | 0000001 | 3643.95 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003815 | 0000001 | 4500.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003821 | 0000001 | 125.07 | 10/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003764 | 0000002 | 20000.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003753 | 0000001 | 1900.00 | 10/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003756 | 0000001 | 2542.95 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003779 | 0000001 | 644.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003782 | 0000001 | 797.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003785 | 0000001 | 1050.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003552 | 0000001 | 2186.65 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003813 | 0000001 | 6500.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003529 | 0000001 | 3000.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003892 | 0000001 | 43338.53 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003894 | 0000001 | 429.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003895 | 0000001 | 17.15 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003896 | 0000001 | 1133.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003898 | 0000001 | 33.00 | 10/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003672 | 0000001 | 2100.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003780 | 0000001 | 779.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003721 | 0000001 | 2495.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003733 | 0000001 | 2400.00 | 10/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003781 | 0000001 | 795.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003822 | 0000001 | 360.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003831 | 0000001 | 1135.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003860 | 0000001 | 7949.60 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003640 | 0000001 | 536.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003556 | 0000001 | 1942.92 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003274 | 0000001 | 2420.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003251 | 0000001 | 9282.13 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003501 | 0000001 | 1900.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003544 | 0000001 | 1082.20 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003545 | 0000001 | 1289.01 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003416 | 0000001 | 6756.29 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000001 | 625.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003783 | 0000001 | 800.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003725 | 0000001 | 1000.00 | 10/08/2022 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003412 | 0000001 | 1340.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003488 | 0000001 | 8749.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003492 | 0000001 | 1015.73 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003493 | 0000001 | 1741.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003471 | 0000001 | 1210.05 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003472 | 0000001 | 1210.05 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003448 | 0000001 | 1112.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003641 | 0000001 | 5576.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003540 | 0000001 | 305.26 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003547 | 0000001 | 649.44 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003560 | 0000001 | 2004.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003561 | 0000001 | 762.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003562 | 0000001 | 177.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003563 | 0000001 | 589.70 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003564 | 0000001 | 687.75 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003565 | 0000001 | 965.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003566 | 0000001 | 2188.56 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003567 | 0000001 | 369.75 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003569 | 0000001 | 512.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003570 | 0000001 | 278.11 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003571 | 0000001 | 1075.25 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003572 | 0000001 | 1044.75 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003574 | 0000001 | 187.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003576 | 0000001 | 615.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003578 | 0000001 | 266.79 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003828 | 0000001 | 15178.15 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003864 | 0000001 | 2000.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003865 | 0000001 | 2500.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003873 | 0000001 | 1200.00 | 10/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003879 | 0000001 | 1550.00 | 10/08/2022 | 0000000068748 | 021792 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003890 | 0000001 | 2451.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003893 | 0000001 | 631.25 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003775 | 0000001 | 4000.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003823 | 0000001 | 3800.00 | 10/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003832 | 0000001 | 8749.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003836 | 0000001 | 6290.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003837 | 0000001 | 6799.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003838 | 0000001 | 3799.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003839 | 0000001 | 7500.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003840 | 0000001 | 10400.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003841 | 0000001 | 6598.00 | 10/08/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003842 | 0000001 | 6750.00 | 10/08/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003843 | 0000001 | 5290.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003844 | 0000001 | 5999.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003845 | 0000001 | 6798.00 | 10/08/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003846 | 0000001 | 6299.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003847 | 0000001 | 6875.00 | 10/08/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003848 | 0000001 | 6495.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003851 | 0000001 | 6590.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003852 | 0000001 | 7070.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003853 | 0000001 | 7180.00 | 10/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003715 | 0000001 | 1154.50 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003767 | 0000001 | 400.00 | 10/08/2022 | 0000000068748 | 021792 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003784 | 0000001 | 970.00 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003793 | 0000001 | 166.81 | 10/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003491 | 0000001 | 240.99 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003816 | 0000001 | 250.00 | 10/08/2022 | 0000000068748 | 021792 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003891 | 0000001 | 15181.98 | 10/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003897 | 0000001 | 400.00 | 10/08/2022 | 0000000068748 | 021792 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003915 | 0000001 | 11.00 | 11/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003859 | 0000001 | 3118.14 | 11/08/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003553 | 0000002 | 710.00 | 11/08/2022 | 0000000152528 | 021792 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003885 | 0000001 | 26028.23 | 11/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003580 | 0000001 | 1475.00 | 11/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003914 | 0000001 | 11.00 | 11/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003917 | 0000001 | 15.00 | 11/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003585 | 0000001 | 32097.37 | 11/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003809 | 0000001 | 3050.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003810 | 0000001 | 3570.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003764 | 0000003 | 45028.16 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 6802.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003924 | 0000001 | 1798.00 | 12/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003926 | 0000001 | 8950.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003931 | 0000001 | 6950.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003934 | 0000001 | 9450.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003936 | 0000001 | 9550.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003940 | 0000001 | 7950.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003941 | 0000001 | 11900.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003943 | 0000001 | 530.00 | 12/08/2022 | 0000000068748 | 021792 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003945 | 0000001 | 1200.00 | 12/08/2022 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003919 | 0000001 | 25000.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003925 | 0000001 | 44.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003927 | 0000001 | 10.00 | 12/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003928 | 0000001 | 13.71 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003929 | 0000001 | 10.00 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003930 | 0000001 | 8.86 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003937 | 0000001 | 6.58 | 12/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003938 | 0000001 | 10.00 | 12/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003939 | 0000001 | 6.33 | 12/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003808 | 0000001 | 2779.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003811 | 0000001 | 3580.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003868 | 0000001 | 2000.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003869 | 0000001 | 1000.00 | 12/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003932 | 0000001 | 775.00 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003933 | 0000001 | 1302.00 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003935 | 0000001 | 434.00 | 12/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003871 | 0000001 | 2000.00 | 12/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003916 | 0000001 | 9377.90 | 12/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003806 | 0000001 | 2820.00 | 12/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003807 | 0000001 | 3180.00 | 12/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003876 | 0000001 | 231.46 | 12/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003942 | 0000001 | 11.00 | 12/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003944 | 0000001 | 11.00 | 12/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003922 | 0000001 | 1472.62 | 15/08/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003923 | 0000001 | 2330.10 | 15/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003954 | 0000001 | 11.00 | 15/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003883 | 0000001 | 294.32 | 15/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003872 | 0000001 | 250.00 | 15/08/2022 | 0000000068748 | 021792 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003817 | 0000001 | 300.00 | 15/08/2022 | 0000000068748 | 021792 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003818 | 0000001 | 350.00 | 15/08/2022 | 0000000068748 | 021792 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003819 | 0000001 | 200.00 | 15/08/2022 | 0000000068748 | 021792 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003849 | 0000001 | 400.00 | 15/08/2022 | 0000000068748 | 021792 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003850 | 0000001 | 150.00 | 15/08/2022 | 0000000068748 | 021792 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003912 | 0000001 | 384.62 | 15/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003966 | 0000001 | 134843.28 | 15/08/2022 | 0000000091979 | 021792 | 000000 | 10787.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003858 | 0000001 | 8904.22 | 15/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003953 | 0000001 | 11.00 | 15/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003965 | 0000001 | 27.50 | 15/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003542 | 0000002 | 0.60 | 15/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003681 | 0000001 | 1303.97 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003682 | 0000001 | 1322.94 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003683 | 0000001 | 1974.40 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003684 | 0000001 | 2714.80 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003921 | 0000001 | 10000.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003861 | 0000001 | 690.00 | 16/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003750 | 0000001 | 12981.65 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003639 | 0000001 | 3750.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003769 | 0000001 | 1000.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003518 | 0000001 | 344.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003519 | 0000001 | 1172.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003520 | 0000001 | 4152.74 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003973 | 0000001 | 121.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003974 | 0000001 | 10.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003976 | 0000001 | 33.00 | 16/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003773 | 0000001 | 3140.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003867 | 0000001 | 600.00 | 16/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003975 | 0000001 | 1300.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003820 | 0000001 | 2187.57 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003771 | 0000001 | 400.00 | 16/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003962 | 0000001 | 7300.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003963 | 0000001 | 1500.00 | 16/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003918 | 0000001 | 34200.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003911 | 0000001 | 1525.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003882 | 0000001 | 600.00 | 16/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003901 | 0000001 | 4648.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003902 | 0000001 | 4550.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003903 | 0000001 | 6800.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003757 | 0000001 | 16908.75 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003824 | 0000001 | 1750.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003825 | 0000001 | 2280.00 | 16/08/2022 | 000000006873X | 021792 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003827 | 0000001 | 2000.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003759 | 0000001 | 5000.00 | 16/08/2022 | 000000006873X | 021792 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003768 | 0000001 | 4590.00 | 16/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003874 | 0000001 | 450.00 | 16/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003875 | 0000001 | 474.00 | 16/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003878 | 0000001 | 550.00 | 16/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003880 | 0000001 | 420.00 | 16/08/2022 | 0000000152528 | 021792 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003977 | 0000001 | 11.00 | 16/08/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003866 | 0000001 | 6650.00 | 17/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003978 | 0000001 | 317900.00 | 17/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003967 | 0000001 | 1500.00 | 17/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003968 | 0000001 | 1300.00 | 17/08/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004020 | 0000001 | 7.50 | 17/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004021 | 0000001 | 21.20 | 17/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004022 | 0000001 | 11.00 | 17/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004023 | 0000001 | 10.00 | 17/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004029 | 0000001 | 6.93 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004038 | 0000001 | 7.50 | 18/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004002 | 0000001 | 1000.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003996 | 0000001 | 450.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003987 | 0000001 | 500.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003988 | 0000001 | 500.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003989 | 0000001 | 1000.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003990 | 0000001 | 800.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003991 | 0000001 | 1000.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003992 | 0000001 | 1000.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003993 | 0000001 | 1100.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003994 | 0000001 | 200.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003995 | 0000001 | 400.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003998 | 0000001 | 700.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003999 | 0000001 | 900.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004014 | 0000001 | 4450.00 | 18/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003980 | 0000001 | 500.00 | 18/08/2022 | 0000000068748 | 021792 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003981 | 0000001 | 400.00 | 18/08/2022 | 0000000068748 | 021792 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003972 | 0000001 | 300.00 | 18/08/2022 | 0000000068748 | 021792 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003986 | 0000001 | 3000.00 | 18/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003997 | 0000001 | 700.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003904 | 0000001 | 2000.00 | 18/08/2022 | 0000000068748 | 021792 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004024 | 0000001 | 300.00 | 18/08/2022 | 0000000068748 | 021792 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004025 | 0000001 | 300.00 | 18/08/2022 | 0000000068748 | 021792 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004000 | 0000001 | 1000.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004001 | 0000001 | 1000.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004003 | 0000001 | 1200.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004004 | 0000001 | 600.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004005 | 0000001 | 800.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004006 | 0000001 | 1200.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004007 | 0000001 | 1700.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004008 | 0000001 | 2000.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004009 | 0000001 | 3500.00 | 18/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003877 | 0000001 | 1212.00 | 18/08/2022 | 0000000068748 | 021792 | 855432 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003919 | 0000002 | 7000.00 | 19/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003956 | 0000001 | 3000.00 | 19/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004042 | 0000001 | 915.34 | 19/08/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004055 | 0000001 | 1979.09 | 19/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004062 | 0000001 | 0.07 | 19/08/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004017 | 0000001 | 1080.00 | 19/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003985 | 0000001 | 1200.00 | 19/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004056 | 0000001 | 4165.00 | 19/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003964 | 0000001 | 2000.00 | 19/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000001 | 279.00 | 19/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004059 | 0000001 | 620.00 | 19/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004061 | 0000001 | 618.00 | 19/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004057 | 0000001 | 11.00 | 19/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004060 | 0000001 | 10.00 | 19/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004063 | 0000001 | 10.00 | 19/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004064 | 0000001 | 5.00 | 22/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004096 | 0000001 | 99.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004098 | 0000001 | 10.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004103 | 0000001 | 11.00 | 23/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004108 | 0000001 | 20.00 | 23/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004113 | 0000001 | 3419.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004120 | 0000001 | 2609.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002082 | 0000001 | 36606.81 | 23/08/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004031 | 0000001 | 740.00 | 23/08/2022 | 0000000068748 | 021792 | 855438 | 118.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003983 | 0000001 | 31398.01 | 23/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003984 | 0000001 | 23324.54 | 23/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003982 | 0000001 | 13862.53 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003888 | 0000001 | 1600.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003920 | 0000001 | 250.00 | 23/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003951 | 0000001 | 3111.44 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003952 | 0000001 | 9247.10 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003961 | 0000001 | 5228.90 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003871 | 0000002 | 2380.00 | 23/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003887 | 0000001 | 15000.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003971 | 0000001 | 1300.00 | 23/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004013 | 0000001 | 5396.00 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004039 | 0000001 | 17267.81 | 23/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003770 | 0000001 | 4000.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003551 | 0000001 | 2870.52 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004104 | 0000001 | 11.00 | 23/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004067 | 0000001 | 1265.00 | 23/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004068 | 0000001 | 1007.98 | 23/08/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004046 | 0000001 | 8778.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003919 | 0000003 | 10126.90 | 23/08/2022 | 000000006873X | 021792 | 000000 | 3370.14 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003900 | 0000001 | 200.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003905 | 0000001 | 350.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003906 | 0000001 | 400.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003907 | 0000001 | 500.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003908 | 0000001 | 800.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003909 | 0000001 | 1000.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003728 | 0000001 | 1400.00 | 23/08/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003686 | 0000001 | 4294.10 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003688 | 0000001 | 5419.57 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003970 | 0000001 | 2989.85 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004048 | 0000001 | 8400.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004045 | 0000001 | 20000.00 | 23/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003884 | 0000001 | 17675.61 | 24/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004185 | 0000001 | 2000.00 | 24/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004187 | 0000001 | 419.64 | 24/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004043 | 0000001 | 5972.97 | 24/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004188 | 0000001 | 17.50 | 24/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004199 | 0000001 | 11.00 | 25/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004200 | 0000001 | 11.00 | 25/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004201 | 0000001 | 49.00 | 25/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004202 | 0000001 | 2.50 | 25/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004203 | 0000001 | 36.50 | 25/08/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004054 | 0000001 | 11999.00 | 25/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004040 | 0000001 | 21584.75 | 25/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003886 | 0000001 | 13000.00 | 26/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004186 | 0000001 | 200.00 | 26/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004080 | 0000001 | 7490.00 | 26/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004198 | 0000001 | 2500.00 | 26/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004195 | 0000001 | 875.00 | 26/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004205 | 0000001 | 32542.79 | 26/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004210 | 0000001 | 11.00 | 26/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004211 | 0000001 | 11.00 | 26/08/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004069 | 0000001 | 1400.00 | 26/08/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004070 | 0000001 | 110.00 | 26/08/2022 | 0000000068748 | 021792 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004071 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004072 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004073 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004074 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004075 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004076 | 0000001 | 250.00 | 26/08/2022 | 0000000068748 | 021792 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004077 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004078 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004081 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004082 | 0000001 | 989.80 | 26/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004083 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004084 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004085 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004087 | 0000001 | 250.00 | 26/08/2022 | 0000000068748 | 021792 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004088 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004090 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004092 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004094 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004095 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004097 | 0000001 | 125.00 | 26/08/2022 | 0000000068748 | 021792 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004099 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004100 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004101 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004102 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004156 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004157 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004158 | 0000001 | 180.00 | 26/08/2022 | 0000000068748 | 021792 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004160 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004161 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004162 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004164 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004165 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004167 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004168 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004169 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004170 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004171 | 0000001 | 110.00 | 26/08/2022 | 0000000068748 | 021792 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004173 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004174 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004175 | 0000001 | 500.00 | 26/08/2022 | 0000000068748 | 021792 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004177 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004178 | 0000001 | 500.00 | 26/08/2022 | 0000000068748 | 021792 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004105 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004109 | 0000001 | 250.00 | 26/08/2022 | 0000000068748 | 021792 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004110 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004111 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004112 | 0000001 | 125.00 | 26/08/2022 | 0000000068748 | 021792 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004114 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004115 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004116 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004117 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004118 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004119 | 0000001 | 350.00 | 26/08/2022 | 0000000068748 | 021792 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004121 | 0000001 | 250.00 | 26/08/2022 | 0000000068748 | 021792 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004122 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004123 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004124 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004125 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004126 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004127 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004128 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004129 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004130 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004131 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004132 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004133 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004134 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004135 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004136 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004137 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004138 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004139 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004140 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004141 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004142 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004143 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004144 | 0000001 | 300.00 | 26/08/2022 | 0000000068748 | 021792 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004145 | 0000001 | 150.00 | 26/08/2022 | 0000000068748 | 021792 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004146 | 0000001 | 110.00 | 26/08/2022 | 0000000068748 | 021792 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004147 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004149 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004150 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004151 | 0000001 | 100.00 | 26/08/2022 | 0000000068748 | 021792 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004153 | 0000001 | 400.00 | 26/08/2022 | 0000000068748 | 021792 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004154 | 0000001 | 200.00 | 26/08/2022 | 0000000068748 | 021792 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004207 | 0000001 | 11.00 | 26/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004216 | 0000001 | 58.25 | 26/08/2022 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004217 | 0000001 | 20.00 | 26/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004208 | 0000001 | 1023.00 | 26/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004209 | 0000001 | 2387.00 | 26/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004191 | 0000001 | 850.00 | 29/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004224 | 0000001 | 220.00 | 29/08/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004225 | 0000001 | 11.00 | 29/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004226 | 0000001 | 11.38 | 29/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004245 | 0000001 | 7.50 | 29/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004227 | 0000001 | 426.86 | 29/08/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004204 | 0000001 | 300.00 | 29/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003913 | 0000001 | 1570.00 | 29/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004218 | 0000001 | 1820.00 | 29/08/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004041 | 0000001 | 27650.75 | 29/08/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003886 | 0000002 | 15644.27 | 29/08/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004252 | 0000001 | 3999.60 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 817.86 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004265 | 0000001 | 1500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004282 | 0000001 | 28020.96 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2489.22 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004253 | 0000001 | 11789.60 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004159 | 0000001 | 2465.00 | 30/08/2022 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004206 | 0000001 | 2050.00 | 30/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004250 | 0000001 | 62456.68 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 8740.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004251 | 0000001 | 3030.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004280 | 0000001 | 64193.52 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 5308.13 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004281 | 0000001 | 54962.90 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 5223.12 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004289 | 0000001 | 8000.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004296 | 0000001 | 1500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 530.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003752 | 0000001 | 7558.45 | 30/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003685 | 0000001 | 3845.97 | 30/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004257 | 0000001 | 28973.90 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 5518.80 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004291 | 0000001 | 1800.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004248 | 0000001 | 25158.05 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 4563.23 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004259 | 0000001 | 666457.88 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 155479.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004260 | 0000001 | 91952.66 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 26257.96 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004261 | 0000001 | 166074.56 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 29112.43 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004262 | 0000001 | 156452.25 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 17323.65 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004269 | 0000001 | 189142.57 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 26668.84 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004270 | 0000001 | 61379.37 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 8520.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004271 | 0000001 | 3000.00 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004278 | 0000001 | 2600.00 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 197.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004286 | 0000001 | 98841.94 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 14404.38 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004287 | 0000001 | 151350.00 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 11696.31 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004288 | 0000001 | 31859.60 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 2471.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004299 | 0000001 | 12000.00 | 30/08/2022 | 0000000091979 | 021792 | 000000 | 2872.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003969 | 0000001 | 950.00 | 30/08/2022 | 0000000068748 | 021792 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003910 | 0000001 | 5500.00 | 30/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004052 | 0000001 | 1212.00 | 30/08/2022 | 0000000068748 | 021792 | 855524 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004053 | 0000001 | 1212.00 | 30/08/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004249 | 0000001 | 10755.65 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004256 | 0000001 | 2250.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004258 | 0000001 | 1515.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004263 | 0000001 | 6636.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004264 | 0000001 | 3924.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004266 | 0000001 | 6560.00 | 30/08/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004267 | 0000001 | 5424.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004268 | 0000001 | 6460.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 490.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004273 | 0000001 | 9090.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 1727.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004279 | 0000001 | 21545.16 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 4676.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004284 | 0000001 | 1600.00 | 30/08/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004295 | 0000001 | 3835.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004304 | 0000001 | 5923.57 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004309 | 0000001 | 1.86 | 30/08/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004313 | 0000001 | 22.00 | 30/08/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004155 | 0000001 | 525.00 | 30/08/2022 | 0000000152528 | 021792 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004246 | 0000001 | 11213.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 3014.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004247 | 0000001 | 26217.85 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 3973.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004254 | 0000001 | 3351.20 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 588.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004275 | 0000001 | 1975.81 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 1909.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004276 | 0000001 | 11750.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 1132.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004277 | 0000001 | 17946.77 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2354.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004283 | 0000001 | 17296.77 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2233.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004293 | 0000001 | 3500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004294 | 0000001 | 1500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004297 | 0000001 | 1515.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 517.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004301 | 0000001 | 27288.23 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004302 | 0000001 | 44.00 | 30/08/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004303 | 0000001 | 7.90 | 30/08/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004305 | 0000001 | 440.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004306 | 0000001 | 20000.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004307 | 0000001 | 20000.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004308 | 0000001 | 20000.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004221 | 0000001 | 2425.45 | 30/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004255 | 0000001 | 45585.50 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 9400.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004272 | 0000001 | 27000.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004274 | 0000001 | 27361.29 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 3884.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004285 | 0000001 | 8017.75 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 6580.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004292 | 0000001 | 2500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 263.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004298 | 0000001 | 11900.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 3550.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004290 | 0000001 | 14359.40 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 2707.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004300 | 0000001 | 2500.00 | 30/08/2022 | 0000000055557 | 021792 | 000000 | 248.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004365 | 0000001 | 2955.78 | 31/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004366 | 0000001 | 202.00 | 31/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004222 | 0000001 | 1921.64 | 31/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004223 | 0000001 | 3188.32 | 31/08/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004367 | 0000001 | 7.30 | 31/08/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004368 | 0000001 | 49.00 | 31/08/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004378 | 0000001 | 3.08 | 31/08/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004382 | 0000001 | 192.40 | 31/08/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004387 | 0000001 | 4.75 | 31/08/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004310 | 0000001 | 215.63 | 31/08/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004321 | 0000001 | 2620.00 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004355 | 0000001 | 32854.97 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004360 | 0000001 | 630.00 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004361 | 0000001 | 66752.48 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004362 | 0000001 | 38898.73 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004363 | 0000001 | 203080.55 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004364 | 0000001 | 5829.19 | 31/08/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004336 | 0000001 | 28864.24 | 01/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004429 | 0000001 | 4.75 | 01/09/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004334 | 0000001 | 2535.55 | 01/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004374 | 0000001 | 1500.00 | 01/09/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004427 | 0000001 | 4.75 | 01/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004428 | 0000001 | 11.00 | 01/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004430 | 0000001 | 7.50 | 01/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004426 | 0000001 | 5000.00 | 01/09/2022 | 000000006873X | 021792 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004047 | 0000001 | 4800.00 | 02/09/2022 | 0000000055557 | 021792 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004016 | 0000001 | 970.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004454 | 0000001 | 2604.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004456 | 0000001 | 1116.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004451 | 0000001 | 165.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004453 | 0000001 | 11.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004320 | 0000001 | 402.00 | 02/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004443 | 0000001 | 20000.00 | 02/09/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004444 | 0000001 | 1854.00 | 02/09/2022 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004463 | 0000001 | 400.00 | 02/09/2022 | 0000000068748 | 021792 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003722 | 0000001 | 420.27 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003738 | 0000001 | 431.38 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003740 | 0000001 | 400.44 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004212 | 0000001 | 2120.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004032 | 0000001 | 1760.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004033 | 0000001 | 1420.00 | 02/09/2022 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003889 | 0000001 | 1300.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003772 | 0000001 | 9890.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003724 | 0000001 | 1053.64 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003726 | 0000001 | 789.62 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003727 | 0000001 | 1321.96 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003730 | 0000001 | 568.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003550 | 0000002 | 640.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003732 | 0000001 | 664.20 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003734 | 0000001 | 648.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003736 | 0000001 | 789.70 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003739 | 0000001 | 476.50 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003741 | 0000001 | 234.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003742 | 0000001 | 1009.02 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003870 | 0000001 | 11980.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003881 | 0000001 | 7140.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004028 | 0000001 | 2750.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004373 | 0000001 | 1900.00 | 02/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002544 | 0000002 | 3202.00 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004338 | 0000001 | 20000.00 | 02/09/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003446 | 0000001 | 10622.15 | 02/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004464 | 0000001 | 193.80 | 05/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003921 | 0000002 | 15500.00 | 05/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004465 | 0000001 | 11.00 | 05/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004466 | 0000001 | 1.91 | 05/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004467 | 0000001 | 665.00 | 05/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004468 | 0000001 | 15.00 | 05/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004469 | 0000001 | 37.50 | 05/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004486 | 0000001 | 11.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004487 | 0000001 | 44.00 | 06/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004491 | 0000001 | 11.00 | 06/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004502 | 0000001 | 2.50 | 06/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004190 | 0000001 | 3000.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004340 | 0000001 | 4557.52 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004213 | 0000001 | 1000.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004091 | 0000001 | 1250.00 | 06/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004093 | 0000001 | 1146.25 | 06/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004319 | 0000001 | 1000.00 | 06/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004197 | 0000001 | 2500.00 | 06/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004380 | 0000001 | 3530.00 | 06/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004415 | 0000001 | 750.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004446 | 0000001 | 2800.00 | 06/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004447 | 0000001 | 4600.00 | 06/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004485 | 0000001 | 110.00 | 06/09/2022 | 0000000068748 | 021792 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004448 | 0000001 | 805.00 | 06/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004449 | 0000001 | 1201.00 | 06/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004194 | 0000001 | 502.00 | 06/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004411 | 0000001 | 555.00 | 06/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003956 | 0000002 | 588.71 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004413 | 0000001 | 735.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004418 | 0000001 | 1294.80 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004419 | 0000001 | 305.00 | 06/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004420 | 0000001 | 17000.00 | 06/09/2022 | 0000000055557 | 021792 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004342 | 0000001 | 22980.91 | 08/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004399 | 0000001 | 500.00 | 08/09/2022 | 0000000068748 | 021792 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004470 | 0000001 | 218.09 | 08/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004471 | 0000001 | 66.03 | 08/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004472 | 0000001 | 1300.00 | 08/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004473 | 0000001 | 3500.00 | 08/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004219 | 0000001 | 48.62 | 08/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004220 | 0000001 | 48.30 | 08/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004517 | 0000001 | 83.67 | 08/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004507 | 0000001 | 800.00 | 08/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004509 | 0000001 | 460.00 | 08/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004518 | 0000001 | 10.00 | 08/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004519 | 0000001 | 7.50 | 08/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004318 | 0000001 | 2100.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004405 | 0000001 | 115715.98 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004406 | 0000001 | 1393.56 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004407 | 0000001 | 824.04 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004408 | 0000001 | 1611.54 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004409 | 0000001 | 1674.75 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004558 | 0000001 | 43338.53 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004563 | 0000001 | 319.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004566 | 0000001 | 10.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004567 | 0000001 | 1133.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004044 | 0000001 | 8250.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004551 | 0000001 | 2519.00 | 09/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004551 | 0000002 | 560.00 | 09/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004317 | 0000001 | 4000.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003958 | 0000001 | 1814.37 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003959 | 0000001 | 2664.71 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004541 | 0000001 | 233.52 | 09/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004543 | 0000001 | 2000.00 | 09/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004582 | 0000001 | 2356.00 | 09/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004030 | 0000001 | 780.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004189 | 0000001 | 1942.92 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004049 | 0000001 | 408.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004416 | 0000001 | 4076.50 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004327 | 0000001 | 498.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004196 | 0000001 | 3500.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004050 | 0000001 | 414.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004051 | 0000001 | 4968.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004015 | 0000001 | 950.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003830 | 0000001 | 41416.73 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003735 | 0000001 | 10542.72 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003737 | 0000001 | 37043.67 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003744 | 0000001 | 8749.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003770 | 0000002 | 4000.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003791 | 0000001 | 2601.30 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003862 | 0000001 | 6480.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004510 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004511 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004512 | 0000001 | 400.00 | 09/09/2022 | 0000000068748 | 021792 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004513 | 0000001 | 250.00 | 09/09/2022 | 0000000068748 | 021792 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004514 | 0000001 | 250.00 | 09/09/2022 | 0000000068748 | 021792 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004515 | 0000001 | 300.00 | 09/09/2022 | 0000000068748 | 021792 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004516 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004400 | 0000001 | 500.00 | 09/09/2022 | 0000000068748 | 021792 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004401 | 0000001 | 200.00 | 09/09/2022 | 0000000068748 | 021792 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004402 | 0000001 | 200.00 | 09/09/2022 | 0000000068748 | 021792 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004403 | 0000001 | 300.00 | 09/09/2022 | 0000000068748 | 021792 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004404 | 0000001 | 300.00 | 09/09/2022 | 0000000068748 | 021792 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004410 | 0000001 | 1713.60 | 09/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004425 | 0000001 | 200.00 | 09/09/2022 | 0000000068748 | 021792 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004343 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004344 | 0000001 | 500.00 | 09/09/2022 | 0000000068748 | 021792 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004352 | 0000001 | 400.00 | 09/09/2022 | 0000000068748 | 021792 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004354 | 0000001 | 500.00 | 09/09/2022 | 0000000068748 | 021792 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004356 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004357 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004358 | 0000001 | 200.00 | 09/09/2022 | 0000000068748 | 021792 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004359 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004214 | 0000001 | 200.00 | 09/09/2022 | 0000000068748 | 021792 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004027 | 0000001 | 3585.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004193 | 0000001 | 150.00 | 09/09/2022 | 0000000068748 | 021792 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004561 | 0000001 | 12975.58 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004583 | 0000001 | 33.65 | 09/09/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003946 | 0000001 | 2000.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003947 | 0000001 | 1000.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004215 | 0000001 | 750.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004324 | 0000001 | 118.50 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004325 | 0000001 | 256.84 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004326 | 0000001 | 378.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004328 | 0000001 | 1480.80 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004329 | 0000001 | 1480.80 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004330 | 0000001 | 1680.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004331 | 0000001 | 2304.48 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004332 | 0000001 | 2602.75 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004333 | 0000001 | 2954.57 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004335 | 0000001 | 3547.64 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004337 | 0000001 | 6033.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004339 | 0000001 | 10721.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004341 | 0000001 | 11289.01 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004445 | 0000001 | 8015.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004192 | 0000001 | 2465.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004489 | 0000001 | 6500.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004490 | 0000001 | 4500.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004492 | 0000001 | 6950.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004493 | 0000001 | 7950.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004494 | 0000001 | 8950.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004495 | 0000001 | 9450.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004496 | 0000001 | 9550.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004497 | 0000001 | 11900.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004570 | 0000001 | 3828.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003957 | 0000001 | 870.84 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003960 | 0000001 | 3141.10 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004026 | 0000001 | 1100.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003899 | 0000001 | 4500.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003948 | 0000001 | 94.52 | 09/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003955 | 0000001 | 1950.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003829 | 0000001 | 3956.50 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003949 | 0000001 | 2006.06 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003950 | 0000001 | 5201.16 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004012 | 0000001 | 500.00 | 09/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004555 | 0000001 | 16856.71 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004434 | 0000001 | 3050.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004435 | 0000001 | 3570.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004436 | 0000001 | 644.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004439 | 0000001 | 797.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004442 | 0000001 | 1050.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004585 | 0000001 | 11.00 | 12/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004431 | 0000001 | 2820.00 | 12/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004432 | 0000001 | 3180.00 | 12/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004441 | 0000001 | 970.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004322 | 0000001 | 1248.10 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004414 | 0000001 | 1949.90 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004414 | 0000002 | 2059.75 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004228 | 0000001 | 240.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004229 | 0000001 | 240.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004230 | 0000001 | 247.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004231 | 0000001 | 280.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004232 | 0000001 | 535.26 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004233 | 0000001 | 595.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004234 | 0000001 | 735.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004235 | 0000001 | 830.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004236 | 0000001 | 837.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004237 | 0000001 | 915.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004238 | 0000001 | 951.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004239 | 0000001 | 1007.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004240 | 0000001 | 1048.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004241 | 0000001 | 1175.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004242 | 0000001 | 1479.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004243 | 0000001 | 2235.00 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004244 | 0000001 | 2002.50 | 12/09/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004556 | 0000001 | 37027.31 | 12/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004424 | 0000001 | 2400.00 | 12/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004438 | 0000001 | 795.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004554 | 0000001 | 5770.66 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004433 | 0000001 | 2779.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004440 | 0000001 | 800.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004584 | 0000001 | 33.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004437 | 0000001 | 779.00 | 12/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004639 | 0000001 | 22.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004559 | 0000001 | 7500.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004560 | 0000001 | 6290.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004562 | 0000001 | 6799.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004564 | 0000001 | 10400.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004565 | 0000001 | 11999.00 | 13/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004568 | 0000001 | 3799.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004569 | 0000001 | 6798.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004571 | 0000001 | 6598.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004572 | 0000001 | 6590.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004573 | 0000001 | 6495.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004574 | 0000001 | 6299.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004575 | 0000001 | 5999.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004576 | 0000001 | 5290.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004577 | 0000001 | 6750.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004578 | 0000001 | 7180.00 | 13/09/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004579 | 0000001 | 7070.00 | 13/09/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004537 | 0000001 | 10000.00 | 13/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004538 | 0000001 | 1875.00 | 13/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004539 | 0000001 | 2500.00 | 13/09/2022 | 0000000068748 | 021792 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004581 | 0000001 | 6875.00 | 13/09/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004634 | 0000001 | 480.00 | 13/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004635 | 0000001 | 500.00 | 13/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004544 | 0000001 | 1730.00 | 14/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004592 | 0000001 | 250.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004596 | 0000001 | 2520.00 | 14/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004640 | 0000001 | 51910.74 | 14/09/2022 | 0000000091979 | 021792 | 000000 | 4152.87 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004552 | 0000001 | 10056.35 | 14/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004643 | 0000001 | 11.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004644 | 0000001 | 11.00 | 14/09/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004646 | 0000001 | 2.50 | 14/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004647 | 0000001 | 20.00 | 14/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004648 | 0000001 | 27.50 | 14/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004649 | 0000001 | 6.31 | 14/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004525 | 0000001 | 1000.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004526 | 0000001 | 2000.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004417 | 0000001 | 2000.00 | 14/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004593 | 0000001 | 600.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004645 | 0000001 | 3580.00 | 14/09/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004423 | 0000001 | 2000.00 | 14/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004595 | 0000001 | 2749.00 | 14/09/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004636 | 0000001 | 5000.00 | 14/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004679 | 0000001 | 17000.00 | 15/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004066 | 0000001 | 350.00 | 15/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004684 | 0000001 | 11.00 | 15/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004685 | 0000001 | 3.46 | 15/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004686 | 0000001 | 13.06 | 15/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002935 | 0000001 | 36360.00 | 15/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004638 | 0000001 | 590.63 | 15/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004580 | 0000001 | 2500.00 | 15/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004536 | 0000001 | 250.00 | 15/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004553 | 0000001 | 2685.32 | 15/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004689 | 0000001 | 1200.00 | 16/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004690 | 0000001 | 1400.00 | 16/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004691 | 0000001 | 3000.00 | 16/09/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004709 | 0000001 | 700.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004728 | 0000001 | 2625.00 | 16/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004506 | 0000001 | 650.00 | 16/09/2022 | 0000000144088 | 021792 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004663 | 0000001 | 36079.40 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 2886.34 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004664 | 0000001 | 72118.58 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 5769.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004680 | 0000001 | 22850.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004683 | 0000001 | 851.89 | 16/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004692 | 0000001 | 500.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004693 | 0000001 | 500.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004694 | 0000001 | 800.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004695 | 0000001 | 1000.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004696 | 0000001 | 1000.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004697 | 0000001 | 1000.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004698 | 0000001 | 1100.00 | 16/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004706 | 0000001 | 200.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004707 | 0000001 | 400.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004710 | 0000001 | 700.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004711 | 0000001 | 900.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003604 | 0000001 | 4208.50 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004712 | 0000001 | 1000.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004727 | 0000001 | 22.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004729 | 0000001 | 5.44 | 16/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004705 | 0000001 | 800.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004708 | 0000001 | 450.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004636 | 0000002 | 6067.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004699 | 0000001 | 3500.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004700 | 0000001 | 600.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004701 | 0000001 | 800.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004702 | 0000001 | 1200.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004703 | 0000001 | 2000.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004704 | 0000001 | 1700.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004713 | 0000001 | 1000.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004714 | 0000001 | 1000.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004716 | 0000001 | 1200.00 | 16/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004598 | 0000001 | 3600.00 | 19/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004421 | 0000001 | 1000.00 | 19/09/2022 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004761 | 0000001 | 10.88 | 19/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004762 | 0000001 | 11.00 | 19/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004731 | 0000001 | 200.00 | 19/09/2022 | 0000000068748 | 021792 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004732 | 0000001 | 400.00 | 19/09/2022 | 0000000068748 | 021792 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004600 | 0000001 | 200.00 | 19/09/2022 | 0000000068748 | 021792 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004601 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004602 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004603 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004604 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004605 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004606 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004607 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004608 | 0000001 | 300.00 | 19/09/2022 | 0000000068748 | 021792 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004609 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004610 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004611 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004612 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004613 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004614 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004615 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004616 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004617 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004618 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004619 | 0000001 | 300.00 | 19/09/2022 | 0000000068748 | 021792 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004620 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004621 | 0000001 | 120.00 | 19/09/2022 | 0000000068748 | 021792 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004622 | 0000001 | 140.00 | 19/09/2022 | 0000000068748 | 021792 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004623 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004624 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004625 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004626 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004627 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004628 | 0000001 | 150.00 | 19/09/2022 | 0000000068748 | 021792 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004629 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004630 | 0000001 | 100.00 | 19/09/2022 | 0000000068748 | 021792 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004631 | 0000001 | 250.00 | 19/09/2022 | 0000000068748 | 021792 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004632 | 0000001 | 300.00 | 19/09/2022 | 0000000068748 | 021792 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004633 | 0000001 | 400.00 | 19/09/2022 | 0000000068748 | 021792 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004488 | 0000001 | 550.00 | 20/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004661 | 0000001 | 255.56 | 20/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004718 | 0000001 | 760.00 | 20/09/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004737 | 0000001 | 1834.12 | 20/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004773 | 0000001 | 2106.94 | 20/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004778 | 0000001 | 2.38 | 20/09/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004779 | 0000001 | 22.00 | 20/09/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004780 | 0000001 | 22.00 | 20/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004758 | 0000001 | 644.00 | 20/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004759 | 0000001 | 1188.26 | 20/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004760 | 0000001 | 1336.80 | 20/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004739 | 0000001 | 28022.52 | 20/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004725 | 0000001 | 12600.00 | 20/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004726 | 0000001 | 11550.00 | 20/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004462 | 0000001 | 1592.00 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004771 | 0000001 | 700.00 | 20/09/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004768 | 0000001 | 143.00 | 20/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004774 | 0000001 | 11.00 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004776 | 0000001 | 22.00 | 20/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004777 | 0000001 | 11.00 | 20/09/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004735 | 0000001 | 5524.66 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004765 | 0000001 | 1200.00 | 20/09/2022 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004775 | 0000001 | 1300.00 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004545 | 0000001 | 1350.00 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004570 | 0000002 | 4000.00 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004459 | 0000001 | 3446.40 | 20/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004783 | 0000001 | 4500.00 | 21/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004794 | 0000001 | 10.00 | 21/09/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004795 | 0000001 | 5.44 | 21/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004752 | 0000001 | 44211.30 | 21/09/2022 | 0000000091979 | 021792 | 000000 | 3536.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004753 | 0000001 | 1300.00 | 21/09/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004740 | 0000001 | 2170.00 | 21/09/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004790 | 0000001 | 200.00 | 22/09/2022 | 0000000068748 | 021792 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004791 | 0000001 | 280.00 | 22/09/2022 | 0000000068748 | 021792 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004792 | 0000001 | 300.00 | 22/09/2022 | 0000000068748 | 021792 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004814 | 0000001 | 100.00 | 22/09/2022 | 0000000068748 | 021792 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004678 | 0000001 | 2400.00 | 22/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004772 | 0000001 | 5000.00 | 22/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004787 | 0000001 | 1200.00 | 22/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004813 | 0000001 | 11.00 | 22/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004508 | 0000001 | 6540.75 | 22/09/2022 | 000000006873X | 021792 | 000000 | 1778.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004499 | 0000001 | 306.00 | 23/09/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004781 | 0000001 | 5100.00 | 23/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004815 | 0000001 | 16.32 | 23/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004816 | 0000001 | 2.72 | 23/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004819 | 0000001 | 22.00 | 23/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004675 | 0000001 | 26246.37 | 23/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004676 | 0000001 | 31346.07 | 23/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004835 | 0000001 | 2077.00 | 23/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004811 | 0000001 | 1080.00 | 23/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004417 | 0000002 | 2526.00 | 23/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004817 | 0000001 | 1500.00 | 23/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004460 | 0000001 | 4694.50 | 23/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004677 | 0000001 | 25013.16 | 23/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004540 | 0000001 | 11050.00 | 23/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004542 | 0000001 | 1000.00 | 23/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004484 | 0000001 | 10748.53 | 23/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004745 | 0000001 | 250.00 | 23/09/2022 | 0000000068748 | 021792 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004746 | 0000001 | 250.00 | 23/09/2022 | 0000000068748 | 021792 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004804 | 0000001 | 27155.57 | 23/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004809 | 0000001 | 1076.09 | 26/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004747 | 0000001 | 50.00 | 26/09/2022 | 0000000068748 | 021792 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004748 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004749 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004796 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004797 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004798 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004799 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004800 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004801 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004802 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004803 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004719 | 0000001 | 50.00 | 26/09/2022 | 0000000068748 | 021792 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004720 | 0000001 | 50.00 | 26/09/2022 | 0000000068748 | 021792 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004721 | 0000001 | 50.00 | 26/09/2022 | 0000000068748 | 021792 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004723 | 0000001 | 160.00 | 26/09/2022 | 0000000068748 | 021792 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004724 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004715 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004717 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004600 | 0000002 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004843 | 0000001 | 11.00 | 26/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004844 | 0000001 | 180.00 | 26/09/2022 | 0000000068748 | 021792 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004845 | 0000001 | 500.00 | 26/09/2022 | 0000000068748 | 021792 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004846 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004847 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004848 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004849 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004850 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004851 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004852 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004853 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004854 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004855 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004856 | 0000001 | 100.00 | 26/09/2022 | 0000000068748 | 021792 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004857 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004858 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004859 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004860 | 0000001 | 100.00 | 26/09/2022 | 0000000068748 | 021792 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004861 | 0000001 | 218.00 | 26/09/2022 | 0000000068748 | 021792 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004862 | 0000001 | 500.00 | 26/09/2022 | 0000000068748 | 021792 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004863 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004864 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004865 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004866 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004867 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004868 | 0000001 | 120.00 | 26/09/2022 | 0000000068748 | 021792 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004869 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004870 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004871 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004872 | 0000001 | 250.00 | 26/09/2022 | 0000000068748 | 021792 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004873 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004874 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004875 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004876 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004877 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004878 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004879 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004880 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004881 | 0000001 | 120.00 | 26/09/2022 | 0000000068748 | 021792 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004882 | 0000001 | 200.00 | 26/09/2022 | 0000000068748 | 021792 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004883 | 0000001 | 100.00 | 26/09/2022 | 0000000068748 | 021792 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004884 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004885 | 0000001 | 400.00 | 26/09/2022 | 0000000068748 | 021792 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004886 | 0000001 | 300.00 | 26/09/2022 | 0000000068748 | 021792 | 055568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004887 | 0000001 | 150.00 | 26/09/2022 | 0000000068748 | 021792 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004888 | 0000001 | 70.00 | 26/09/2022 | 0000000068748 | 021792 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004841 | 0000001 | 4.03 | 26/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004842 | 0000001 | 49.00 | 26/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004899 | 0000001 | 2.72 | 27/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004898 | 0000001 | 1766.23 | 27/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004838 | 0000001 | 13087.45 | 27/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004839 | 0000001 | 10502.00 | 27/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004840 | 0000001 | 10341.80 | 27/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004897 | 0000001 | 30406.06 | 27/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004812 | 0000001 | 127.99 | 27/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004825 | 0000001 | 94.71 | 27/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004826 | 0000001 | 151.96 | 27/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004637 | 0000001 | 163.33 | 27/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004901 | 0000001 | 48683.04 | 27/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004910 | 0000001 | 48929.94 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004911 | 0000001 | 44199.16 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004912 | 0000001 | 47819.89 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004913 | 0000001 | 40425.55 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004914 | 0000001 | 34257.10 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004915 | 0000001 | 33093.83 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004916 | 0000001 | 31398.01 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004917 | 0000001 | 31346.07 | 28/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004557 | 0000001 | 46000.00 | 28/09/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004810 | 0000001 | 700.70 | 28/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004808 | 0000001 | 548.35 | 28/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004922 | 0000001 | 3420.00 | 28/09/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004926 | 0000001 | 455.26 | 28/09/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004891 | 0000001 | 800.00 | 28/09/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004921 | 0000001 | 300.00 | 28/09/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004924 | 0000001 | 1.31 | 28/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004925 | 0000001 | 11.00 | 28/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004741 | 0000001 | 1680.00 | 28/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004834 | 0000001 | 1162.50 | 29/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004996 | 0000001 | 22.00 | 29/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004997 | 0000001 | 199.32 | 29/09/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004900 | 0000001 | 110456.08 | 29/09/2022 | 0000000091979 | 021792 | 000000 | 8836.48 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004923 | 0000001 | 40000.00 | 29/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004045 | 0000002 | 15000.00 | 29/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004531 | 0000001 | 172.38 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004532 | 0000001 | 574.20 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004533 | 0000001 | 881.45 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004534 | 0000001 | 1071.06 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004818 | 0000001 | 3000.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004788 | 0000001 | 10000.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004742 | 0000001 | 1339.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004934 | 0000001 | 1500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 530.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004944 | 0000001 | 1500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004955 | 0000001 | 62592.30 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 9884.39 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004956 | 0000001 | 3030.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004957 | 0000001 | 3918.80 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1754.88 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004970 | 0000001 | 8000.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004978 | 0000001 | 55953.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 4537.87 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004979 | 0000001 | 64624.55 | 30/09/2022 | 0000000303631 | 020079 | 000000 | 5321.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005015 | 0000001 | 3500.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004966 | 0000001 | 27812.65 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 4956.25 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004968 | 0000001 | 1800.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004929 | 0000001 | 2500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004977 | 0000001 | 28150.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 2518.15 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004958 | 0000001 | 11789.60 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005014 | 0000001 | 2600.00 | 30/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005016 | 0000001 | 5901.50 | 30/09/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005018 | 0000001 | 32750.37 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005019 | 0000001 | 630.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005020 | 0000001 | 67378.78 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005021 | 0000001 | 39670.94 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005022 | 0000001 | 202327.75 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005023 | 0000001 | 6102.19 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004937 | 0000001 | 12000.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 2872.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004941 | 0000001 | 152190.23 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 17184.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004948 | 0000001 | 186992.26 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 26641.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004949 | 0000001 | 63756.57 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 9267.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004950 | 0000001 | 3000.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004953 | 0000001 | 25158.05 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 4563.23 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004962 | 0000001 | 669344.08 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 167165.99 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004963 | 0000001 | 91952.66 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 26932.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004964 | 0000001 | 165807.34 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 30058.58 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004971 | 0000001 | 33240.40 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 2588.04 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004972 | 0000001 | 153630.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 11918.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004973 | 0000001 | 92600.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 8415.32 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004981 | 0000001 | 3900.00 | 30/09/2022 | 0000000091979 | 021792 | 000000 | 296.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004460 | 0000002 | 5000.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005017 | 0000001 | 1713.60 | 30/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004933 | 0000001 | 3835.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004940 | 0000001 | 9090.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1727.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004942 | 0000001 | 6636.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004943 | 0000001 | 3924.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004945 | 0000001 | 6560.00 | 30/09/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004946 | 0000001 | 5424.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004947 | 0000001 | 6260.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004954 | 0000001 | 10755.65 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004960 | 0000001 | 2750.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 284.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004961 | 0000001 | 1515.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004975 | 0000001 | 1600.00 | 30/09/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004980 | 0000001 | 21681.67 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 3580.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005033 | 0000001 | 3.08 | 30/09/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005034 | 0000001 | 22.00 | 30/09/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005035 | 0000001 | 5.10 | 30/09/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005040 | 0000001 | 6178.09 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005008 | 0000001 | 2450.72 | 30/09/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005009 | 0000001 | 20000.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005010 | 0000001 | 20000.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005011 | 0000001 | 20000.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005012 | 0000001 | 27288.23 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005013 | 0000001 | 1500.00 | 30/09/2022 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005024 | 0000001 | 1939.28 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005036 | 0000001 | 22.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005037 | 0000001 | 10.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005039 | 0000001 | 418.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005041 | 0000001 | 119.68 | 30/09/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004931 | 0000001 | 3500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004932 | 0000001 | 1500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004935 | 0000001 | 1515.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 517.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004951 | 0000001 | 11357.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 3366.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004952 | 0000001 | 25883.05 | 30/09/2022 | 0000000303631 | 020079 | 000000 | 3986.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004959 | 0000001 | 1715.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 459.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004976 | 0000001 | 15633.34 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 2920.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004982 | 0000001 | 17056.67 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1541.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004983 | 0000001 | 11750.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1132.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004938 | 0000001 | 2500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 248.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004969 | 0000001 | 12700.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 1109.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005038 | 0000001 | 5704.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004458 | 0000001 | 810.00 | 30/09/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004930 | 0000001 | 2500.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 263.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004936 | 0000001 | 11900.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 3550.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004939 | 0000001 | 27000.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 6731.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004965 | 0000001 | 43569.21 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 8918.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004967 | 0000001 | 26100.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 2538.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004974 | 0000001 | 1300.00 | 30/09/2022 | 0000000055557 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004833 | 0000001 | 2883.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004370 | 0000001 | 2370.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005062 | 0000001 | 176.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005061 | 0000001 | 1680.19 | 04/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005063 | 0000001 | 4.75 | 04/10/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005064 | 0000001 | 22.00 | 04/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004919 | 0000001 | 600.00 | 04/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004927 | 0000001 | 1108.00 | 04/10/2022 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004928 | 0000001 | 6836.00 | 04/10/2022 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004662 | 0000001 | 846.64 | 04/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004353 | 0000001 | 227.75 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004381 | 0000001 | 233.32 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004383 | 0000001 | 397.80 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004385 | 0000001 | 524.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004386 | 0000001 | 549.40 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004388 | 0000001 | 573.60 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004389 | 0000001 | 609.98 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004390 | 0000001 | 860.18 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004537 | 0000002 | 10000.00 | 04/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004744 | 0000001 | 3800.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004642 | 0000001 | 1600.00 | 04/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004822 | 0000001 | 3200.00 | 04/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004823 | 0000001 | 7490.00 | 04/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004918 | 0000001 | 2620.00 | 04/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004743 | 0000001 | 2719.89 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004806 | 0000001 | 1681.95 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004528 | 0000001 | 2750.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004478 | 0000001 | 2493.46 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004736 | 0000001 | 20630.08 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004345 | 0000001 | 704.24 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004346 | 0000001 | 951.47 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004348 | 0000001 | 1234.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004384 | 0000001 | 420.00 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004391 | 0000001 | 905.20 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004392 | 0000001 | 1059.60 | 04/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004827 | 0000001 | 2200.00 | 05/10/2022 | 000000006873X | 021792 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004557 | 0000002 | 1759.37 | 05/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004338 | 0000002 | 17677.31 | 05/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005065 | 0000001 | 800.00 | 05/10/2022 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004889 | 0000001 | 3208.60 | 05/10/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004988 | 0000001 | 60.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004989 | 0000001 | 240.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004990 | 0000001 | 240.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004991 | 0000001 | 247.50 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004992 | 0000001 | 625.06 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004993 | 0000001 | 830.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004994 | 0000001 | 900.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004995 | 0000001 | 915.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004998 | 0000001 | 955.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004999 | 0000001 | 1007.50 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005000 | 0000001 | 1057.50 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005001 | 0000001 | 1195.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005002 | 0000001 | 1342.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005003 | 0000001 | 1595.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005004 | 0000001 | 1833.75 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005005 | 0000001 | 2785.00 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005006 | 0000001 | 2254.50 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005029 | 0000001 | 705.00 | 05/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005030 | 0000001 | 675.00 | 05/10/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005083 | 0000001 | 22.00 | 05/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005085 | 0000001 | 11.00 | 05/10/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005103 | 0000001 | 400.00 | 05/10/2022 | 0000000068748 | 021792 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005078 | 0000001 | 4.75 | 05/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005079 | 0000001 | 33.00 | 05/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005080 | 0000001 | 11.00 | 05/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005081 | 0000001 | 22.00 | 05/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005102 | 0000001 | 28.51 | 05/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002865 | 0000001 | 19281.30 | 05/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004763 | 0000001 | 2220.00 | 05/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005118 | 0000001 | 5000.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005119 | 0000001 | 44.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005105 | 0000001 | 280.00 | 06/10/2022 | 0000000068748 | 021792 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005101 | 0000001 | 250.00 | 06/10/2022 | 0000000068748 | 021792 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005122 | 0000001 | 20000.00 | 06/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005123 | 0000001 | 202327.75 | 06/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005124 | 0000001 | 39670.94 | 06/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005116 | 0000001 | 2176.30 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005117 | 0000001 | 6715.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004650 | 0000001 | 350.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004651 | 0000001 | 400.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004652 | 0000001 | 500.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004653 | 0000001 | 800.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004654 | 0000001 | 1000.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005025 | 0000001 | 540.00 | 06/10/2022 | 000000006873X | 021792 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005071 | 0000001 | 1212.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004503 | 0000001 | 3059.63 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004830 | 0000001 | 580.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004896 | 0000001 | 11305.57 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004756 | 0000001 | 1929.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004422 | 0000001 | 1400.00 | 07/10/2022 | 000000006873X | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004461 | 0000001 | 661.00 | 07/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004594 | 0000001 | 2400.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004789 | 0000001 | 200.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005089 | 0000001 | 600.00 | 07/10/2022 | 0000000068748 | 021792 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005125 | 0000001 | 1349.50 | 07/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005059 | 0000001 | 1775.00 | 07/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005067 | 0000001 | 18225.00 | 07/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004733 | 0000001 | 780.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005092 | 0000001 | 170.00 | 07/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005093 | 0000001 | 1070.00 | 07/10/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005126 | 0000001 | 1162.00 | 07/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005127 | 0000001 | 1296.00 | 07/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005128 | 0000001 | 934.37 | 07/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005152 | 0000001 | 33.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005153 | 0000001 | 11.00 | 07/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005156 | 0000001 | 16.32 | 07/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005074 | 0000001 | 800.00 | 07/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005154 | 0000001 | 3065.00 | 07/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004548 | 0000001 | 3253.50 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004011 | 0000001 | 1400.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005168 | 0000001 | 1939.27 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005180 | 0000001 | 44.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005182 | 0000001 | 43338.53 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005183 | 0000001 | 1133.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005188 | 0000001 | 11.00 | 10/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005195 | 0000001 | 2.72 | 10/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004982 | 0000002 | 17056.67 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 1541.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005181 | 0000001 | 10113.27 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005184 | 0000001 | 10.88 | 10/10/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005106 | 0000001 | 150.00 | 10/10/2022 | 0000000068748 | 021792 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005107 | 0000001 | 350.00 | 10/10/2022 | 0000000068748 | 021792 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005108 | 0000001 | 200.00 | 10/10/2022 | 0000000068748 | 021792 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005109 | 0000001 | 200.00 | 10/10/2022 | 0000000068748 | 021792 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005110 | 0000001 | 250.00 | 10/10/2022 | 0000000068748 | 021792 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005111 | 0000001 | 250.00 | 10/10/2022 | 0000000068748 | 021792 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005112 | 0000001 | 250.00 | 10/10/2022 | 0000000068748 | 021792 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005113 | 0000001 | 250.00 | 10/10/2022 | 0000000068748 | 021792 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005114 | 0000001 | 150.00 | 10/10/2022 | 0000000068748 | 021792 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005115 | 0000001 | 150.00 | 10/10/2022 | 0000000068748 | 021792 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004903 | 0000001 | 250.00 | 10/10/2022 | 0000000068748 | 021792 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004904 | 0000001 | 200.00 | 10/10/2022 | 0000000068748 | 021792 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004905 | 0000001 | 100.00 | 10/10/2022 | 0000000068748 | 021792 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004906 | 0000001 | 200.00 | 10/10/2022 | 0000000068748 | 021792 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004907 | 0000001 | 350.00 | 10/10/2022 | 0000000068748 | 021792 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004908 | 0000001 | 200.00 | 10/10/2022 | 0000000068748 | 021792 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004909 | 0000001 | 300.00 | 10/10/2022 | 0000000068748 | 021792 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005186 | 0000001 | 37.56 | 10/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004734 | 0000001 | 2600.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004316 | 0000001 | 5633.70 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004312 | 0000001 | 3600.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005028 | 0000001 | 5105.00 | 10/10/2022 | 0000000055557 | 021792 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005088 | 0000001 | 600.00 | 10/10/2022 | 0000000068748 | 021792 | 855685 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005072 | 0000001 | 1420.00 | 10/10/2022 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005178 | 0000001 | 2683.00 | 10/10/2022 | 0000000068748 | 021792 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005212 | 0000001 | 28605.20 | 10/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005056 | 0000001 | 3020.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004755 | 0000001 | 8104.65 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004818 | 0000002 | 3900.00 | 10/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005054 | 0000001 | 2000.00 | 10/10/2022 | 0000000055557 | 021792 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005086 | 0000001 | 2749.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004923 | 0000002 | 20000.00 | 10/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005179 | 0000001 | 88.78 | 10/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005145 | 0000001 | 8950.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005146 | 0000001 | 6950.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005147 | 0000001 | 7950.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005148 | 0000001 | 9355.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005149 | 0000001 | 9450.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005150 | 0000001 | 9550.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005151 | 0000001 | 11900.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005216 | 0000001 | 7930.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005217 | 0000001 | 5490.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005056 | 0000002 | 3020.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 483.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005210 | 0000001 | 31121.40 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 2489.71 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005190 | 0000001 | 6290.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005191 | 0000001 | 6799.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005192 | 0000001 | 8200.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 410.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005193 | 0000001 | 10400.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005194 | 0000001 | 11999.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005165 | 0000001 | 3799.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005166 | 0000001 | 6875.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005167 | 0000001 | 5290.00 | 11/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005169 | 0000001 | 5999.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005170 | 0000001 | 6299.00 | 11/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005171 | 0000001 | 6495.00 | 11/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005172 | 0000001 | 6590.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005173 | 0000001 | 6750.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005174 | 0000001 | 6798.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005175 | 0000001 | 6898.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005176 | 0000001 | 7070.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005177 | 0000001 | 7505.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005134 | 0000001 | 2838.21 | 11/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005135 | 0000001 | 4583.50 | 11/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005157 | 0000001 | 3300.00 | 11/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004920 | 0000001 | 2500.00 | 11/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005155 | 0000001 | 990.00 | 11/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005164 | 0000001 | 1650.00 | 11/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005207 | 0000001 | 1050.00 | 11/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005214 | 0000001 | 1800.00 | 11/10/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005219 | 0000001 | 11.00 | 11/10/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005220 | 0000001 | 11.00 | 11/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005042 | 0000001 | 113147.40 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005043 | 0000001 | 1393.56 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005044 | 0000001 | 824.04 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005045 | 0000001 | 1716.54 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005046 | 0000001 | 1632.75 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005215 | 0000001 | 77.00 | 11/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005218 | 0000001 | 11.00 | 11/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005229 | 0000001 | 8.16 | 11/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005242 | 0000001 | 44.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005243 | 0000001 | 9.60 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005095 | 0000001 | 779.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004750 | 0000001 | 6486.89 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004549 | 0000001 | 4370.52 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005141 | 0000001 | 2779.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005144 | 0000001 | 3580.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005052 | 0000001 | 2511.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005098 | 0000001 | 800.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004550 | 0000001 | 4760.20 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005076 | 0000001 | 2400.00 | 13/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005096 | 0000001 | 795.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005139 | 0000001 | 2820.00 | 13/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005140 | 0000001 | 3180.00 | 13/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005099 | 0000001 | 970.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005244 | 0000001 | 11.00 | 13/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005070 | 0000001 | 780.00 | 13/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005224 | 0000001 | 8056.84 | 13/10/2022 | 0000000091979 | 021792 | 000000 | 644.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005225 | 0000001 | 4030.67 | 13/10/2022 | 0000000091979 | 021792 | 000000 | 322.45 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005094 | 0000001 | 644.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005097 | 0000001 | 797.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005100 | 0000001 | 1050.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005142 | 0000001 | 3050.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005143 | 0000001 | 3570.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005069 | 0000001 | 960.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005057 | 0000001 | 2465.00 | 13/10/2022 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004986 | 0000001 | 1929.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005048 | 0000001 | 2648.00 | 13/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004393 | 0000001 | 1319.68 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004394 | 0000001 | 1745.81 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004395 | 0000001 | 2263.91 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004396 | 0000001 | 3087.92 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004397 | 0000001 | 3309.20 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004347 | 0000001 | 1234.00 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004166 | 0000001 | 203.44 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004172 | 0000001 | 326.40 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004179 | 0000001 | 419.92 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004180 | 0000001 | 493.70 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004163 | 0000001 | 201.64 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004182 | 0000001 | 657.33 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000001 | 1987710.82 | 14/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005284 | 0000001 | 580.00 | 14/10/2022 | 0000000068748 | 021792 | 855705 | 29.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004350 | 0000001 | 2836.90 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004176 | 0000001 | 339.58 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004183 | 0000001 | 872.24 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005247 | 0000001 | 27155.57 | 14/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005248 | 0000001 | 500.00 | 14/10/2022 | 0000000068748 | 021792 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004766 | 0000001 | 2300.00 | 14/10/2022 | 000000006873X | 021792 | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005223 | 0000001 | 1500.00 | 14/10/2022 | 0000000055573 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004181 | 0000001 | 584.82 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004184 | 0000001 | 1152.91 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005162 | 0000001 | 1000.00 | 14/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005209 | 0000001 | 5832.99 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005258 | 0000001 | 187.00 | 14/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005263 | 0000001 | 10.00 | 14/10/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005269 | 0000001 | 11.00 | 14/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005279 | 0000001 | 11.00 | 14/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005281 | 0000001 | 13.60 | 14/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005282 | 0000001 | 10.88 | 14/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005313 | 0000001 | 11.00 | 17/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005285 | 0000001 | 150.00 | 17/10/2022 | 0000000068748 | 021792 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005286 | 0000001 | 100.00 | 17/10/2022 | 0000000068748 | 021792 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005287 | 0000001 | 100.00 | 17/10/2022 | 0000000068748 | 021792 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005288 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005289 | 0000001 | 230.00 | 17/10/2022 | 0000000068748 | 021792 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005290 | 0000001 | 150.00 | 17/10/2022 | 0000000068748 | 021792 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005291 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005292 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005293 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005294 | 0000001 | 110.00 | 17/10/2022 | 0000000068748 | 021792 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005295 | 0000001 | 250.00 | 17/10/2022 | 0000000068748 | 021792 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005296 | 0000001 | 450.00 | 17/10/2022 | 0000000068748 | 021792 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005297 | 0000001 | 150.00 | 17/10/2022 | 0000000068748 | 021792 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005298 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005299 | 0000001 | 200.00 | 17/10/2022 | 0000000068748 | 021792 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004722 | 0000001 | 2800.00 | 17/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000002 | 464554.04 | 17/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004793 | 0000001 | 2500.00 | 17/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005330 | 0000001 | 1200.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005334 | 0000001 | 1000.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005335 | 0000001 | 1000.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005341 | 0000001 | 3500.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005342 | 0000001 | 2000.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005345 | 0000001 | 1700.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005346 | 0000001 | 1200.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005349 | 0000001 | 800.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005350 | 0000001 | 600.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000003 | 11904.20 | 18/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005232 | 0000001 | 2235.00 | 18/10/2022 | 0000000081965 | 021792 | 000000 | 357.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005233 | 0000001 | 4596.80 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005250 | 0000001 | 4895.00 | 18/10/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005336 | 0000001 | 900.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005338 | 0000001 | 400.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005340 | 0000001 | 200.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005363 | 0000001 | 1000.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005364 | 0000001 | 1000.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005365 | 0000001 | 800.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005366 | 0000001 | 500.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005367 | 0000001 | 500.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005369 | 0000001 | 908.22 | 18/10/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005360 | 0000001 | 1100.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005361 | 0000001 | 1000.00 | 18/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005253 | 0000001 | 625.00 | 18/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005337 | 0000001 | 700.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005351 | 0000001 | 1200.00 | 18/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005355 | 0000001 | 3000.00 | 18/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005374 | 0000001 | 100.00 | 18/10/2022 | 0000000068748 | 021792 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005375 | 0000001 | 11.00 | 18/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005231 | 0000001 | 600.00 | 18/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005185 | 0000001 | 376.00 | 18/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005120 | 0000001 | 20000.00 | 18/10/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005332 | 0000001 | 1000.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005372 | 0000001 | 22.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005251 | 0000001 | 600.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005073 | 0000001 | 1000.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005077 | 0000001 | 3600.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005373 | 0000001 | 1300.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005328 | 0000001 | 450.00 | 18/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005376 | 0000001 | 1212.00 | 19/10/2022 | 000000006873X | 021792 | 856771 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005384 | 0000001 | 16.93 | 19/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005252 | 0000001 | 1212.00 | 19/10/2022 | 000000006873X | 021792 | 856772 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004890 | 0000001 | 3000.00 | 19/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005386 | 0000001 | 250.00 | 19/10/2022 | 0000000068748 | 021792 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005356 | 0000001 | 1373.66 | 19/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005371 | 0000001 | 2400.00 | 19/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005358 | 0000001 | 22304.23 | 19/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005320 | 0000001 | 78643.59 | 19/10/2022 | 0000000091979 | 021792 | 000000 | 6291.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005137 | 0000001 | 5286.40 | 19/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005138 | 0000001 | 4806.00 | 19/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005075 | 0000001 | 2000.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005389 | 0000001 | 1060.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004805 | 0000001 | 333.96 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004893 | 0000001 | 3124.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004498 | 0000001 | 1419.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004311 | 0000001 | 1000.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005160 | 0000001 | 940.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005327 | 0000001 | 700.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005402 | 0000001 | 99.97 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004535 | 0000001 | 3000.48 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004520 | 0000001 | 1800.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005393 | 0000001 | 2680.05 | 20/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005395 | 0000001 | 100.00 | 20/10/2022 | 0000000068748 | 021792 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005398 | 0000001 | 8.72 | 20/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005391 | 0000001 | 20.35 | 20/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005396 | 0000001 | 22.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005397 | 0000001 | 6.93 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004769 | 0000001 | 8250.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005394 | 0000001 | 341.00 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004504 | 0000001 | 5614.79 | 20/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005245 | 0000001 | 2000.00 | 21/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005406 | 0000001 | 19.04 | 21/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005403 | 0000001 | 1668.62 | 21/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005387 | 0000001 | 2506.50 | 21/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005392 | 0000001 | 1500.00 | 21/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000004 | 3484.16 | 21/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000005 | 3193.81 | 21/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005007 | 0000001 | 1271.00 | 21/10/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005234 | 0000001 | 1000.00 | 24/10/2022 | 0000000068748 | 021792 | 855713 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005300 | 0000001 | 5000.00 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005301 | 0000001 | 5963.00 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005362 | 0000001 | 1406.20 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005352 | 0000001 | 740.00 | 24/10/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005359 | 0000001 | 2153.00 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005322 | 0000001 | 2400.00 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005319 | 0000001 | 26921.06 | 24/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005368 | 0000001 | 1400.00 | 24/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005187 | 0000001 | 376.00 | 24/10/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005189 | 0000001 | 1483.21 | 24/10/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005304 | 0000001 | 2061.78 | 24/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005305 | 0000001 | 1088.67 | 24/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005306 | 0000001 | 978.98 | 24/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005409 | 0000001 | 300.00 | 24/10/2022 | 0000000068748 | 021792 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005411 | 0000001 | 100.00 | 24/10/2022 | 0000000068748 | 021792 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005412 | 0000001 | 150.00 | 24/10/2022 | 0000000068748 | 021792 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005413 | 0000001 | 400.00 | 24/10/2022 | 0000000068748 | 021792 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005415 | 0000001 | 11.00 | 24/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005416 | 0000001 | 11.00 | 24/10/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005429 | 0000001 | 5.44 | 24/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005104 | 0000001 | 3140.00 | 24/10/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005353 | 0000001 | 7076.28 | 24/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005414 | 0000001 | 600.00 | 24/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005408 | 0000001 | 88.78 | 24/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005307 | 0000001 | 30550.03 | 24/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005308 | 0000001 | 25490.85 | 24/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005159 | 0000001 | 1212.00 | 24/10/2022 | 0000000068748 | 021792 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005159 | 0000002 | 1212.00 | 25/10/2022 | 0000000068748 | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005048 | 0000002 | 2000.00 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005436 | 0000001 | 1480.80 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0005435 | 0000001 | 1339.00 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005053 | 0000001 | 2867.50 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005437 | 0000001 | 22.00 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005438 | 0000001 | 10.00 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005440 | 0000001 | 5.44 | 25/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005032 | 0000001 | 2100.00 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005433 | 0000001 | 200.00 | 25/10/2022 | 0000000068748 | 021792 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005434 | 0000001 | 150.00 | 25/10/2022 | 0000000068748 | 021792 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005407 | 0000001 | 25474.45 | 25/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005385 | 0000001 | 54610.36 | 25/10/2022 | 0000000091979 | 021792 | 000000 | 1638.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005472 | 0000001 | 424.30 | 26/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005449 | 0000001 | 6.75 | 26/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005450 | 0000001 | 55.00 | 26/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005470 | 0000001 | 11.00 | 26/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005471 | 0000001 | 312.50 | 26/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005239 | 0000001 | 3000.00 | 26/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005354 | 0000001 | 19986.71 | 26/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004738 | 0000001 | 21948.53 | 26/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004522 | 0000001 | 4590.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004987 | 0000001 | 161.41 | 27/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004923 | 0000003 | 20000.00 | 27/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005541 | 0000001 | 88.78 | 27/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005478 | 0000001 | 88.78 | 27/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005425 | 0000001 | 2200.00 | 27/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004452 | 0000001 | 13082.30 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004455 | 0000001 | 3896.66 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004457 | 0000001 | 3311.32 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004481 | 0000001 | 1234.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004482 | 0000001 | 1480.80 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004483 | 0000001 | 4418.53 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005547 | 0000001 | 11.00 | 27/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005548 | 0000001 | 88.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005550 | 0000001 | 11.00 | 27/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005552 | 0000001 | 5.44 | 27/10/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004474 | 0000001 | 2370.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005549 | 0000001 | 4557.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005404 | 0000001 | 2000.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005060 | 0000001 | 960.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004412 | 0000001 | 400.00 | 27/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004529 | 0000001 | 522.40 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005442 | 0000001 | 500.00 | 27/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005443 | 0000001 | 750.00 | 27/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005417 | 0000001 | 2700.00 | 27/10/2022 | 0000000144088 | 021792 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005479 | 0000001 | 150.00 | 27/10/2022 | 0000000068748 | 021792 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005480 | 0000001 | 150.00 | 27/10/2022 | 0000000068748 | 021792 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005481 | 0000001 | 400.00 | 27/10/2022 | 0000000068748 | 021792 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005535 | 0000001 | 200.00 | 27/10/2022 | 0000000068748 | 021792 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005538 | 0000001 | 300.00 | 27/10/2022 | 0000000068748 | 021792 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005540 | 0000001 | 150.00 | 27/10/2022 | 0000000068748 | 021792 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005368 | 0000002 | 1400.00 | 27/10/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005530 | 0000001 | 200.00 | 27/10/2022 | 0000000068748 | 021792 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005551 | 0000001 | 22.00 | 27/10/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005444 | 0000001 | 6952.00 | 27/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005445 | 0000001 | 5488.00 | 27/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005321 | 0000001 | 90533.31 | 27/10/2022 | 0000000091979 | 021792 | 000000 | 7242.66 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005418 | 0000001 | 690.00 | 27/10/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005420 | 0000001 | 9118.94 | 27/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005424 | 0000001 | 3049.14 | 27/10/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000006 | 11904.20 | 27/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005161 | 0000001 | 250.00 | 27/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004836 | 0000001 | 540.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005055 | 0000001 | 890.00 | 27/10/2022 | 0000000068748 | 021792 | 000000 | 142.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004530 | 0000001 | 1724.20 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004744 | 0000002 | 4000.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004547 | 0000001 | 5750.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004460 | 0000003 | 10000.00 | 27/10/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005482 | 0000001 | 167683.34 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 30067.87 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005484 | 0000001 | 667209.45 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 166072.32 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005486 | 0000001 | 24568.65 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 4510.19 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005497 | 0000001 | 91838.76 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 27058.43 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005500 | 0000001 | 152190.23 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 17184.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005507 | 0000001 | 188939.72 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 26740.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005508 | 0000001 | 62768.92 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 8954.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005509 | 0000001 | 3000.00 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005513 | 0000001 | 3900.00 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 296.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005521 | 0000001 | 91516.67 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 8543.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005522 | 0000001 | 154226.67 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 11987.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005523 | 0000001 | 35100.00 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 2740.86 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005539 | 0000001 | 12000.00 | 28/10/2022 | 0000000091979 | 021792 | 000000 | 2872.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005531 | 0000001 | 3835.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005565 | 0000001 | 400.00 | 28/10/2022 | 0000000068748 | 021792 | 855740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005566 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005567 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005568 | 0000001 | 300.00 | 28/10/2022 | 0000000068748 | 021792 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005569 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005570 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005571 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005572 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005573 | 0000001 | 100.00 | 28/10/2022 | 0000000068748 | 021792 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005574 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005575 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005576 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005577 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855737 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005578 | 0000001 | 300.00 | 28/10/2022 | 0000000068748 | 021792 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005579 | 0000001 | 250.00 | 28/10/2022 | 0000000068748 | 021792 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005580 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005593 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005594 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005595 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005596 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005597 | 0000001 | 100.00 | 28/10/2022 | 0000000068748 | 021792 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005598 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005599 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005600 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005601 | 0000001 | 150.00 | 28/10/2022 | 0000000068748 | 021792 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005602 | 0000001 | 425.00 | 28/10/2022 | 0000000068748 | 021792 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005603 | 0000001 | 400.00 | 28/10/2022 | 0000000068748 | 021792 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005604 | 0000001 | 500.00 | 28/10/2022 | 0000000068748 | 021792 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005605 | 0000001 | 500.00 | 28/10/2022 | 0000000068748 | 021792 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005609 | 0000001 | 3.17 | 28/10/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005610 | 0000001 | 183.46 | 28/10/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005611 | 0000001 | 22.00 | 28/10/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005612 | 0000001 | 3.08 | 28/10/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005487 | 0000001 | 10755.65 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 2548.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005494 | 0000001 | 2250.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005496 | 0000001 | 1919.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 154.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005499 | 0000001 | 9090.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1727.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005501 | 0000001 | 7228.74 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1297.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005502 | 0000001 | 3924.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005504 | 0000001 | 6560.00 | 28/10/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005505 | 0000001 | 5424.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005506 | 0000001 | 6260.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005514 | 0000001 | 19358.06 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1680.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005519 | 0000001 | 1600.00 | 28/10/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005439 | 0000001 | 200.00 | 28/10/2022 | 0000000068748 | 021792 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005493 | 0000001 | 45800.05 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 9390.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005498 | 0000001 | 27000.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 6783.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005510 | 0000001 | 25950.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 2525.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005520 | 0000001 | 1300.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005527 | 0000001 | 2500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 263.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005534 | 0000001 | 12900.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 4018.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005525 | 0000001 | 16600.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1405.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005537 | 0000001 | 2500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 248.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005608 | 0000001 | 11.00 | 28/10/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005483 | 0000001 | 11679.66 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 3587.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005485 | 0000001 | 26004.25 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 3986.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005492 | 0000001 | 1715.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 459.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005511 | 0000001 | 11950.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1150.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005512 | 0000001 | 17143.33 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1541.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005518 | 0000001 | 14062.90 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 2235.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005528 | 0000001 | 3500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005529 | 0000001 | 1500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005533 | 0000001 | 1515.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 620.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005582 | 0000001 | 620.80 | 28/10/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005606 | 0000001 | 55.00 | 28/10/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005607 | 0000001 | 451.00 | 28/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004894 | 0000001 | 4426.80 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005488 | 0000001 | 62640.30 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 10107.74 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005489 | 0000001 | 3030.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005515 | 0000001 | 64755.44 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 5364.66 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005516 | 0000001 | 55418.21 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 4476.14 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005524 | 0000001 | 8000.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005532 | 0000001 | 1500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 530.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005583 | 0000001 | 88.78 | 28/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005211 | 0000001 | 11399.91 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005264 | 0000001 | 350.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005265 | 0000001 | 400.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005266 | 0000001 | 500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005267 | 0000001 | 800.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005268 | 0000001 | 1000.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005084 | 0000001 | 1400.00 | 28/10/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0005495 | 0000001 | 27812.65 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 4956.25 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0005526 | 0000001 | 1800.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005592 | 0000001 | 88.78 | 28/10/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005490 | 0000001 | 3918.80 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 1754.88 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005503 | 0000001 | 1500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005517 | 0000001 | 28083.96 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 2494.89 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005536 | 0000001 | 2500.00 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0005491 | 0000001 | 11789.60 | 28/10/2022 | 0000000055557 | 021792 | 000000 | 2207.95 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005489 | 0000002 | 3030.00 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005607 | 0000002 | 451.00 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005613 | 0000001 | 1955.39 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005614 | 0000001 | 2473.83 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005496 | 0000002 | 1919.00 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 154.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005615 | 0000001 | 7435.42 | 31/10/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005246 | 0000007 | 11904.20 | 31/10/2022 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005620 | 0000001 | 4.75 | 01/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005618 | 0000001 | 4.75 | 01/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005619 | 0000001 | 1829.00 | 01/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005621 | 0000001 | 27288.23 | 03/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005622 | 0000001 | 20000.00 | 03/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005623 | 0000001 | 20000.00 | 03/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005624 | 0000001 | 20000.00 | 03/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005428 | 0000001 | 2000.00 | 03/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005581 | 0000001 | 1696.88 | 03/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005091 | 0000001 | 150.76 | 03/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005630 | 0000001 | 4500.00 | 03/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005591 | 0000001 | 2749.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004902 | 0000001 | 9524.03 | 04/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004338 | 0000003 | 9000.00 | 04/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005477 | 0000001 | 792.08 | 04/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005546 | 0000001 | 110.00 | 04/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005663 | 0000001 | 500.00 | 04/11/2022 | 0000000068748 | 021792 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005685 | 0000001 | 11.00 | 04/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005686 | 0000001 | 11.00 | 04/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005430 | 0000001 | 8801.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005431 | 0000001 | 7490.00 | 04/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005542 | 0000001 | 25500.00 | 04/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005455 | 0000001 | 240.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005456 | 0000001 | 887.05 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005457 | 0000001 | 900.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005458 | 0000001 | 942.50 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005459 | 0000001 | 1070.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005460 | 0000001 | 1140.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005461 | 0000001 | 1321.75 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005462 | 0000001 | 1359.50 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005463 | 0000001 | 1373.75 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005464 | 0000001 | 1419.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005465 | 0000001 | 1668.50 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005466 | 0000001 | 1770.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005473 | 0000001 | 1156.95 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005625 | 0000001 | 1800.00 | 04/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005643 | 0000001 | 28390.46 | 04/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005661 | 0000001 | 240.00 | 04/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005662 | 0000001 | 5250.00 | 04/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005543 | 0000001 | 3000.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005682 | 0000001 | 44.00 | 04/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005683 | 0000001 | 22.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005684 | 0000001 | 10.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005588 | 0000001 | 2400.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005404 | 0000002 | 3022.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005452 | 0000001 | 500.00 | 04/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005068 | 0000001 | 400.00 | 04/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005660 | 0000001 | 5000.00 | 04/11/2022 | 000000006873X | 021792 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005699 | 0000001 | 1500.00 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005700 | 0000001 | 740.00 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005703 | 0000001 | 11.00 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005704 | 0000001 | 5.94 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005629 | 0000001 | 43900.00 | 07/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005586 | 0000001 | 2620.00 | 07/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005468 | 0000001 | 2032.50 | 07/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005469 | 0000001 | 2100.00 | 07/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005467 | 0000001 | 2180.00 | 07/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005698 | 0000001 | 77.67 | 07/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005221 | 0000001 | 23.98 | 07/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005222 | 0000001 | 23.98 | 07/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005318 | 0000001 | 78.96 | 07/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005697 | 0000001 | 300.00 | 07/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005090 | 0000001 | 98.09 | 07/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005082 | 0000001 | 600.00 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005432 | 0000001 | 2400.00 | 07/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005048 | 0000003 | 4000.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005163 | 0000001 | 5053.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005638 | 0000001 | 2000.00 | 08/11/2022 | 0000000068748 | 021792 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005708 | 0000001 | 987.20 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005240 | 0000001 | 700.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005241 | 0000001 | 700.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005743 | 0000001 | 11.00 | 08/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005719 | 0000001 | 250.00 | 08/11/2022 | 0000000068748 | 021792 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005720 | 0000001 | 150.00 | 08/11/2022 | 0000000068748 | 021792 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005721 | 0000001 | 250.00 | 08/11/2022 | 0000000068748 | 021792 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005722 | 0000001 | 230.00 | 08/11/2022 | 0000000068748 | 021792 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005723 | 0000001 | 500.00 | 08/11/2022 | 0000000068748 | 021792 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005724 | 0000001 | 500.00 | 08/11/2022 | 0000000068748 | 021792 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005725 | 0000001 | 400.00 | 08/11/2022 | 0000000068748 | 021792 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005726 | 0000001 | 1110.00 | 08/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005730 | 0000001 | 250.00 | 08/11/2022 | 0000000068748 | 021792 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005731 | 0000001 | 250.00 | 08/11/2022 | 0000000068748 | 021792 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005727 | 0000001 | 660.00 | 08/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005728 | 0000001 | 2500.00 | 08/11/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005729 | 0000001 | 16700.00 | 08/11/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005732 | 0000001 | 1200.00 | 08/11/2022 | 0000000068748 | 021792 | 855765 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005467 | 0000002 | 1450.00 | 08/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005469 | 0000002 | 1677.00 | 08/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005469 | 0000003 | 1694.50 | 08/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005468 | 0000002 | 1735.50 | 08/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005664 | 0000001 | 1410.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005741 | 0000001 | 11.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005742 | 0000001 | 11.00 | 08/11/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005744 | 0000001 | 35.36 | 08/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005709 | 0000001 | 1560.00 | 08/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005754 | 0000001 | 107.27 | 09/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005786 | 0000001 | 2.72 | 09/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005627 | 0000001 | 14990.00 | 09/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005628 | 0000001 | 1800.00 | 09/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005702 | 0000001 | 4590.00 | 09/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005707 | 0000001 | 3055.78 | 09/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005667 | 0000001 | 1193.50 | 09/11/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005772 | 0000001 | 11999.00 | 09/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005773 | 0000001 | 11999.00 | 09/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005737 | 0000001 | 1058.00 | 09/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005738 | 0000001 | 879.33 | 09/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005668 | 0000001 | 400.00 | 09/11/2022 | 0000000144088 | 021792 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005755 | 0000001 | 11.00 | 09/11/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005756 | 0000001 | 11.00 | 09/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005779 | 0000001 | 500.00 | 09/11/2022 | 0000000068748 | 021792 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005780 | 0000001 | 200.00 | 09/11/2022 | 0000000068748 | 021792 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005781 | 0000001 | 250.00 | 09/11/2022 | 0000000068748 | 021792 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005782 | 0000001 | 100.00 | 09/11/2022 | 0000000068748 | 021792 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005783 | 0000001 | 400.00 | 09/11/2022 | 0000000068748 | 021792 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005784 | 0000001 | 250.00 | 09/11/2022 | 0000000068748 | 021792 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005785 | 0000001 | 250.00 | 09/11/2022 | 0000000068748 | 021792 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005477 | 0000002 | 792.08 | 09/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005775 | 0000001 | 7950.00 | 09/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005776 | 0000001 | 7950.00 | 09/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005777 | 0000001 | 7950.00 | 09/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005451 | 0000001 | 22697.45 | 09/11/2022 | 0000006472183 | 000442 | 000000 | 1815.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005585 | 0000001 | 1380.00 | 09/11/2022 | 000000006873X | 021792 | 856773 | 69.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005249 | 0000001 | 1700.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005262 | 0000001 | 26763.69 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005323 | 0000001 | 2650.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005357 | 0000001 | 10909.70 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005198 | 0000001 | 2270.56 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005199 | 0000001 | 2582.45 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005200 | 0000001 | 2699.20 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005201 | 0000001 | 2808.53 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005202 | 0000001 | 3010.44 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005203 | 0000001 | 3370.54 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005204 | 0000001 | 4000.98 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005205 | 0000001 | 4413.10 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005206 | 0000001 | 5006.72 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005235 | 0000001 | 2249.59 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005236 | 0000001 | 3119.64 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005237 | 0000001 | 14530.14 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005238 | 0000001 | 4154.35 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005031 | 0000001 | 3524.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004923 | 0000004 | 23982.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 8318.56 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005710 | 0000001 | 8950.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005711 | 0000001 | 5490.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005712 | 0000001 | 6950.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005713 | 0000001 | 7930.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005714 | 0000001 | 9355.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005715 | 0000001 | 7950.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005716 | 0000001 | 9450.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005717 | 0000001 | 9550.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005718 | 0000001 | 11900.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004782 | 0000001 | 14450.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004807 | 0000001 | 8091.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004682 | 0000001 | 11067.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004788 | 0000002 | 10500.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004045 | 0000003 | 9677.63 | 10/11/2022 | 000000006873X | 021792 | 000000 | 3574.21 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004824 | 0000001 | 10960.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005642 | 0000001 | 13419.40 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005787 | 0000001 | 15631.74 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005798 | 0000001 | 0.52 | 10/11/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005752 | 0000001 | 380.00 | 10/11/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004658 | 0000001 | 1910.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005745 | 0000001 | 8864.21 | 10/11/2022 | 0000000091979 | 021792 | 000000 | 709.14 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005746 | 0000001 | 10204.35 | 10/11/2022 | 0000000091979 | 021792 | 000000 | 816.34 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005587 | 0000001 | 2500.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005751 | 0000001 | 6300.00 | 10/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005753 | 0000001 | 30550.21 | 10/11/2022 | 0000000091979 | 021792 | 000000 | 2444.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005255 | 0000001 | 4500.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005196 | 0000001 | 1636.68 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005197 | 0000001 | 2233.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005208 | 0000001 | 920.00 | 10/11/2022 | 0000000068748 | 021792 | 855774 | 147.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005325 | 0000001 | 600.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005347 | 0000001 | 2975.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005426 | 0000001 | 750.00 | 10/11/2022 | 0000000068748 | 021792 | 855773 | 37.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005370 | 0000001 | 1600.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004837 | 0000001 | 4590.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005158 | 0000001 | 500.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005121 | 0000001 | 12402.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005136 | 0000001 | 21840.10 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004831 | 0000001 | 8507.30 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004784 | 0000001 | 3700.00 | 10/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004785 | 0000001 | 3000.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004315 | 0000001 | 7700.00 | 10/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004673 | 0000001 | 17050.40 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004674 | 0000001 | 37111.75 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003887 | 0000002 | 13310.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003101 | 0000002 | 5000.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005788 | 0000001 | 43338.53 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005789 | 0000001 | 286.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005790 | 0000001 | 30.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005791 | 0000001 | 1133.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005792 | 0000001 | 22.00 | 10/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005794 | 0000001 | 44.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005793 | 0000001 | 4154.00 | 10/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005589 | 0000001 | 800.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005382 | 0000001 | 390.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005309 | 0000001 | 2146.78 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004984 | 0000001 | 1942.92 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004895 | 0000001 | 5351.80 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000001 | 1250.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005310 | 0000001 | 2231.07 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005453 | 0000001 | 500.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005545 | 0000001 | 4500.00 | 10/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005027 | 0000001 | 4000.00 | 10/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005673 | 0000001 | 800.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005678 | 0000001 | 2779.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005681 | 0000001 | 3580.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005671 | 0000001 | 795.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005832 | 0000001 | 718.00 | 11/11/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005834 | 0000001 | 88.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005670 | 0000001 | 779.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005326 | 0000001 | 16095.00 | 11/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005757 | 0000001 | 5290.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005758 | 0000001 | 5999.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005759 | 0000001 | 6299.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005760 | 0000001 | 6495.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005761 | 0000001 | 6598.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005762 | 0000001 | 7107.00 | 11/11/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005763 | 0000001 | 7070.00 | 11/11/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005764 | 0000001 | 6875.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005765 | 0000001 | 3799.00 | 11/11/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005766 | 0000001 | 6750.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005767 | 0000001 | 11999.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005768 | 0000001 | 6290.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005769 | 0000001 | 6799.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005770 | 0000001 | 11298.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 564.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005771 | 0000001 | 7500.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005666 | 0000001 | 7565.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005750 | 0000001 | 780.00 | 11/11/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005774 | 0000001 | 7180.00 | 11/11/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005778 | 0000001 | 6590.00 | 11/11/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005807 | 0000001 | 18755.80 | 11/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005835 | 0000001 | 11.00 | 11/11/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005836 | 0000001 | 11.00 | 11/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005747 | 0000001 | 1000.00 | 11/11/2022 | 0000000144088 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005829 | 0000001 | 90.00 | 11/11/2022 | 0000000068748 | 021792 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005830 | 0000001 | 250.00 | 11/11/2022 | 0000000068748 | 021792 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005705 | 0000001 | 1800.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005674 | 0000001 | 970.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005676 | 0000001 | 2820.00 | 11/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005677 | 0000001 | 3180.00 | 11/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004480 | 0000001 | 5520.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004479 | 0000001 | 6742.20 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005669 | 0000001 | 664.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005672 | 0000001 | 797.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005675 | 0000001 | 1050.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005679 | 0000001 | 3050.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005680 | 0000001 | 3570.00 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005831 | 0000001 | 955.00 | 11/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005226 | 0000001 | 1000.93 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005227 | 0000001 | 1369.60 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005228 | 0000001 | 2666.13 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005230 | 0000001 | 5621.51 | 11/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005050 | 0000001 | 5252.74 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005665 | 0000001 | 1440.00 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005833 | 0000001 | 6810.50 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005837 | 0000001 | 11.00 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005840 | 0000001 | 42.11 | 14/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005838 | 0000001 | 84.05 | 14/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005839 | 0000001 | 92.12 | 14/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005749 | 0000001 | 1000.00 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005795 | 0000001 | 600.00 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004450 | 0000001 | 1400.00 | 14/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005878 | 0000001 | 1300.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005880 | 0000001 | 419.77 | 16/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005877 | 0000001 | 33.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005879 | 0000001 | 11.00 | 16/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005901 | 0000001 | 2.72 | 16/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005626 | 0000001 | 200.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005887 | 0000001 | 200.00 | 16/11/2022 | 0000000068748 | 021792 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005888 | 0000001 | 100.00 | 16/11/2022 | 0000000068748 | 021792 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005889 | 0000001 | 100.00 | 16/11/2022 | 0000000068748 | 021792 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005890 | 0000001 | 150.00 | 16/11/2022 | 0000000068748 | 021792 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005891 | 0000001 | 250.00 | 16/11/2022 | 0000000068748 | 021792 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005892 | 0000001 | 200.00 | 16/11/2022 | 0000000068748 | 021792 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005894 | 0000001 | 500.00 | 16/11/2022 | 0000000068748 | 021792 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005897 | 0000001 | 500.00 | 16/11/2022 | 0000000068748 | 021792 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005898 | 0000001 | 500.00 | 16/11/2022 | 0000000068748 | 021792 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005817 | 0000001 | 13920.00 | 16/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005803 | 0000001 | 12909.54 | 16/11/2022 | 0000000091979 | 021792 | 000000 | 1032.76 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005852 | 0000001 | 24207.54 | 16/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005631 | 0000001 | 1420.00 | 16/11/2022 | 0000000068748 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004786 | 0000001 | 7700.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004734 | 0000002 | 3000.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004985 | 0000001 | 436.07 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005239 | 0000002 | 4500.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005423 | 0000001 | 1429.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005446 | 0000001 | 1429.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004892 | 0000001 | 879.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005584 | 0000001 | 2400.00 | 16/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005636 | 0000001 | 153.01 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005637 | 0000001 | 96.57 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005694 | 0000001 | 1400.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005748 | 0000001 | 168.97 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005841 | 0000001 | 94.05 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005873 | 0000001 | 1000.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005875 | 0000001 | 1000.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005876 | 0000001 | 1200.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005882 | 0000001 | 800.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005883 | 0000001 | 1200.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005884 | 0000001 | 1700.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005885 | 0000001 | 2000.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005886 | 0000001 | 3500.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005919 | 0000001 | 2465.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005087 | 0000001 | 1600.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005860 | 0000001 | 500.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005861 | 0000001 | 500.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005862 | 0000001 | 800.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005863 | 0000001 | 1000.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005864 | 0000001 | 1000.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005865 | 0000001 | 1000.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005866 | 0000001 | 1100.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005867 | 0000001 | 200.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005868 | 0000001 | 400.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005870 | 0000001 | 700.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005872 | 0000001 | 900.00 | 17/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005796 | 0000001 | 7554.32 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005797 | 0000001 | 8944.50 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005799 | 0000001 | 7560.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005800 | 0000001 | 4530.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005801 | 0000001 | 16800.00 | 17/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005733 | 0000001 | 1575.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005918 | 0000001 | 881.27 | 17/11/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005916 | 0000001 | 250.00 | 17/11/2022 | 0000000068748 | 021792 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005917 | 0000001 | 150.00 | 17/11/2022 | 0000000068748 | 021792 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005857 | 0000001 | 1200.00 | 17/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005858 | 0000001 | 1400.00 | 17/11/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005859 | 0000001 | 3000.00 | 17/11/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005871 | 0000001 | 700.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005635 | 0000001 | 85.13 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005818 | 0000001 | 125.00 | 17/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005819 | 0000001 | 587.00 | 17/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005820 | 0000001 | 590.00 | 17/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005920 | 0000001 | 11.00 | 17/11/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005921 | 0000001 | 44.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005922 | 0000001 | 16.93 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005923 | 0000001 | 11.00 | 17/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005874 | 0000001 | 1000.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005632 | 0000001 | 400.00 | 17/11/2022 | 0000000068748 | 021792 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004770 | 0000001 | 735.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005914 | 0000001 | 93.80 | 17/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005869 | 0000001 | 450.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004475 | 0000001 | 2370.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005842 | 0000001 | 2000.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005049 | 0000001 | 1400.00 | 17/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005558 | 0000001 | 76.74 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005558 | 0000002 | 1534.80 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005559 | 0000001 | 81.79 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005559 | 0000002 | 1635.80 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005971 | 0000001 | 72.28 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005971 | 0000002 | 1445.74 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005972 | 0000001 | 5359.72 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005972 | 0000002 | 107195.66 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005973 | 0000001 | 90.90 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005973 | 0000002 | 1818.00 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005974 | 0000001 | 11.00 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005976 | 0000001 | 22.00 | 18/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005560 | 0000001 | 81.60 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005560 | 0000002 | 1632.00 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005975 | 0000001 | 3752.43 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005977 | 0000001 | 500.00 | 18/11/2022 | 0000000068748 | 021792 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005978 | 0000001 | 0.44 | 18/11/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005944 | 0000001 | 500.00 | 18/11/2022 | 0000000068748 | 021792 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005945 | 0000001 | 100.00 | 18/11/2022 | 0000000068748 | 021792 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005946 | 0000001 | 3600.00 | 18/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005947 | 0000001 | 6000.00 | 18/11/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005823 | 0000001 | 650.00 | 18/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005949 | 0000001 | 2763.00 | 18/11/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005960 | 0000001 | 67382.98 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005961 | 0000001 | 14703.89 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005961 | 0000002 | 25179.44 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005969 | 0000001 | 1521.90 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005969 | 0000002 | 30438.04 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005970 | 0000001 | 284.68 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005970 | 0000002 | 5693.73 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005957 | 0000001 | 201515.91 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005564 | 0000001 | 600.00 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005564 | 0000002 | 30.00 | 18/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005951 | 0000001 | 40000.00 | 18/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005881 | 0000001 | 600.00 | 18/11/2022 | 000000006873X | 021792 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005845 | 0000001 | 5260.00 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005854 | 0000001 | 11290.89 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005962 | 0000001 | 6088.78 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005645 | 0000001 | 14075.74 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005447 | 0000001 | 1419.00 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005410 | 0000001 | 4426.80 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005421 | 0000001 | 1929.00 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005422 | 0000001 | 1929.00 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005942 | 0000001 | 41469.71 | 21/11/2022 | 0000000091979 | 021792 | 000000 | 3317.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005851 | 0000001 | 1150.65 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005941 | 0000001 | 400.00 | 21/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005641 | 0000001 | 789.04 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005979 | 0000001 | 22.00 | 21/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005980 | 0000001 | 11.00 | 21/11/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005850 | 0000001 | 5465.83 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005644 | 0000001 | 5537.81 | 21/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005982 | 0000001 | 2981.02 | 21/11/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005988 | 0000001 | 4092.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005692 | 0000001 | 400.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004669 | 0000001 | 625.38 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004670 | 0000001 | 1452.08 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004546 | 0000001 | 625.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005047 | 0000001 | 2370.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005441 | 0000001 | 1942.92 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006003 | 0000001 | 407.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005706 | 0000001 | 3140.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005399 | 0000001 | 735.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005388 | 0000001 | 8250.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005934 | 0000001 | 500.00 | 22/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005963 | 0000001 | 978.69 | 22/11/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004687 | 0000001 | 1000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004688 | 0000001 | 2000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005958 | 0000001 | 25600.52 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005967 | 0000001 | 31518.01 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005802 | 0000001 | 14568.75 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005896 | 0000001 | 3440.00 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005900 | 0000001 | 11845.30 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005902 | 0000001 | 5850.00 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005903 | 0000001 | 1443.00 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005952 | 0000001 | 4590.00 | 22/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004764 | 0000001 | 1000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005348 | 0000001 | 510.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005256 | 0000001 | 1106.58 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004671 | 0000001 | 405.27 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004672 | 0000001 | 819.54 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004655 | 0000001 | 530.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004656 | 0000001 | 530.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004523 | 0000001 | 350.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004524 | 0000001 | 3650.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004588 | 0000001 | 40.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004589 | 0000001 | 145.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004590 | 0000001 | 662.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004591 | 0000001 | 1420.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004460 | 0000004 | 5000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003101 | 0000003 | 5000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004079 | 0000001 | 8684.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004089 | 0000001 | 1100.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004010 | 0000001 | 9453.80 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005400 | 0000001 | 700.80 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005401 | 0000001 | 1330.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005324 | 0000001 | 325.97 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005329 | 0000001 | 1014.65 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005312 | 0000001 | 514.68 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005314 | 0000001 | 385.70 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005315 | 0000001 | 313.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005316 | 0000001 | 231.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005317 | 0000001 | 520.30 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005257 | 0000001 | 1119.75 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005259 | 0000001 | 1501.36 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005260 | 0000001 | 1539.37 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005261 | 0000001 | 1975.25 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005051 | 0000001 | 9400.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005058 | 0000001 | 11080.30 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005824 | 0000001 | 350.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005825 | 0000001 | 400.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005826 | 0000001 | 500.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005827 | 0000001 | 800.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005828 | 0000001 | 1000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005989 | 0000001 | 6308.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005955 | 0000001 | 32292.42 | 22/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004828 | 0000001 | 2954.36 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004788 | 0000003 | 5000.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004666 | 0000001 | 300.67 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004667 | 0000001 | 266.60 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004668 | 0000001 | 631.06 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004500 | 0000001 | 1710.40 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004501 | 0000001 | 1998.31 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004505 | 0000001 | 6295.78 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004657 | 0000001 | 530.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004586 | 0000001 | 420.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004587 | 0000001 | 700.00 | 22/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006012 | 0000001 | 1335.00 | 23/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005943 | 0000001 | 130431.25 | 23/11/2022 | 0000000091979 | 021792 | 000000 | 10434.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006004 | 0000001 | 200.00 | 23/11/2022 | 0000000068748 | 021792 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006015 | 0000001 | 384.17 | 23/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006014 | 0000001 | 11.00 | 23/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006021 | 0000001 | 22.00 | 24/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006025 | 0000001 | 52.45 | 24/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006026 | 0000001 | 10.88 | 24/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005927 | 0000001 | 1500.00 | 24/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005990 | 0000001 | 1080.00 | 24/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005991 | 0000001 | 1080.00 | 24/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005992 | 0000001 | 1440.00 | 24/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005993 | 0000001 | 2670.85 | 24/11/2022 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006022 | 0000001 | 11.00 | 24/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006023 | 0000001 | 11.00 | 24/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006024 | 0000001 | 11.00 | 24/11/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005935 | 0000001 | 11800.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005936 | 0000001 | 13400.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005937 | 0000001 | 10980.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005938 | 0000001 | 13900.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005939 | 0000001 | 15200.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005940 | 0000001 | 14893.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005986 | 0000001 | 2490.00 | 24/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005959 | 0000001 | 8000.00 | 24/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005695 | 0000001 | 2000.00 | 24/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006011 | 0000001 | 12000.00 | 24/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004902 | 0000002 | 18000.00 | 25/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005213 | 0000001 | 20000.00 | 25/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006051 | 0000001 | 4655.00 | 25/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006052 | 0000001 | 1040.00 | 25/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006020 | 0000001 | 2320.00 | 25/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006029 | 0000001 | 24802.96 | 25/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006055 | 0000001 | 148.20 | 25/11/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005995 | 0000001 | 1534.00 | 25/11/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006053 | 0000001 | 300.00 | 25/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006054 | 0000001 | 200.00 | 25/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006050 | 0000001 | 20724.62 | 28/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006105 | 0000001 | 300.00 | 29/11/2022 | 0000000068748 | 021792 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006106 | 0000001 | 250.00 | 29/11/2022 | 0000000068748 | 021792 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006107 | 0000001 | 300.00 | 29/11/2022 | 0000000068748 | 021792 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006108 | 0000001 | 250.00 | 29/11/2022 | 0000000068748 | 021792 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006109 | 0000001 | 100.00 | 29/11/2022 | 0000000068748 | 021792 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006110 | 0000001 | 100.00 | 29/11/2022 | 0000000068748 | 021792 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006111 | 0000001 | 300.00 | 29/11/2022 | 0000000068748 | 021792 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006112 | 0000001 | 100.00 | 29/11/2022 | 0000000068748 | 021792 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006113 | 0000001 | 500.00 | 29/11/2022 | 0000000068748 | 021792 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005995 | 0000002 | 2000.00 | 29/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005693 | 0000001 | 1000.00 | 29/11/2022 | 000000006873X | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005696 | 0000001 | 3600.00 | 29/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006118 | 0000001 | 11.00 | 29/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006013 | 0000001 | 4000.00 | 29/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006018 | 0000001 | 1060.00 | 29/11/2022 | 0000000068748 | 021792 | 855799 | 53.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006073 | 0000001 | 28865.05 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 5314.79 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006104 | 0000001 | 1800.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006163 | 0000001 | 2120.00 | 30/11/2022 | 0000000068748 | 021792 | 855809 | 106.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006059 | 0000001 | 88.78 | 30/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006060 | 0000001 | 88.78 | 30/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006066 | 0000001 | 63074.05 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 10116.55 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006067 | 0000001 | 3030.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006079 | 0000001 | 1500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 530.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006096 | 0000001 | 65563.35 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 5424.04 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006097 | 0000001 | 55900.01 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 4531.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006102 | 0000001 | 8000.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005997 | 0000001 | 17000.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005956 | 0000001 | 28664.51 | 30/11/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005924 | 0000001 | 2800.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004665 | 0000001 | 206.48 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006068 | 0000001 | 3999.60 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1754.88 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006082 | 0000001 | 2500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006088 | 0000001 | 1500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006098 | 0000001 | 29995.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 2540.24 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005983 | 0000001 | 400.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006017 | 0000001 | 1500.00 | 30/11/2022 | 0000000068748 | 021792 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0006069 | 0000001 | 11789.60 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 2179.51 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006016 | 0000001 | 330.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006063 | 0000001 | 11673.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 3586.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006064 | 0000001 | 25963.85 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 3986.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006070 | 0000001 | 1715.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 459.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006076 | 0000001 | 3500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006077 | 0000001 | 1500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006080 | 0000001 | 1515.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 620.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006083 | 0000001 | 3500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 456.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006093 | 0000001 | 11950.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1150.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006094 | 0000001 | 17100.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1541.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006099 | 0000001 | 16890.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 2489.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006170 | 0000001 | 55.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006172 | 0000001 | 1970.76 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006173 | 0000001 | 2495.86 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006174 | 0000001 | 440.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006178 | 0000001 | 84.92 | 30/11/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006179 | 0000001 | 55.00 | 30/11/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Financas | 0006180 | 0000001 | 49.00 | 30/11/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006190 | 0000001 | 11.65 | 30/11/2022 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006071 | 0000001 | 45797.27 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 9553.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006075 | 0000001 | 2500.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 263.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006081 | 0000001 | 12833.33 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 3997.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006084 | 0000001 | 27000.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 6783.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006092 | 0000001 | 25776.66 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 3160.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006101 | 0000001 | 1300.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006103 | 0000001 | 17900.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1504.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006155 | 0000001 | 121.90 | 30/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006019 | 0000001 | 425.00 | 30/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006065 | 0000001 | 11363.65 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 2603.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006072 | 0000001 | 2750.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 284.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006074 | 0000001 | 1515.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006078 | 0000001 | 3835.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006085 | 0000001 | 9090.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1999.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006086 | 0000001 | 6636.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006087 | 0000001 | 3924.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006089 | 0000001 | 5424.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006090 | 0000001 | 6560.00 | 30/11/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006091 | 0000001 | 6260.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006095 | 0000001 | 19400.00 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 1680.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006100 | 0000001 | 1600.00 | 30/11/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006157 | 0000001 | 500.00 | 30/11/2022 | 0000000068748 | 021792 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006158 | 0000001 | 500.00 | 30/11/2022 | 0000000068748 | 021792 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006159 | 0000001 | 500.00 | 30/11/2022 | 0000000068748 | 021792 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006160 | 0000001 | 500.00 | 30/11/2022 | 0000000068748 | 021792 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006161 | 0000001 | 200.00 | 30/11/2022 | 0000000068748 | 021792 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006162 | 0000001 | 400.00 | 30/11/2022 | 0000000068748 | 021792 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006164 | 0000001 | 3.08 | 30/11/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006168 | 0000001 | 22.00 | 30/11/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006169 | 0000001 | 22.00 | 30/11/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006171 | 0000001 | 6039.68 | 30/11/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006165 | 0000001 | 6110.00 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 942.53 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006166 | 0000001 | 24768.65 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 4528.19 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006167 | 0000001 | 668173.58 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 167873.91 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006175 | 0000001 | 65366.68 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006176 | 0000001 | 143686.51 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006177 | 0000001 | 121398.39 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006135 | 0000001 | 12000.00 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 2872.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006136 | 0000001 | 238317.39 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 57473.11 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006137 | 0000001 | 190131.87 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 26955.65 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006138 | 0000001 | 3180.00 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 249.84 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006139 | 0000001 | 62867.97 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 8954.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006141 | 0000001 | 94516.66 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 9027.05 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006142 | 0000001 | 232739.90 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 38017.91 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006145 | 0000001 | 166471.34 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 30425.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006146 | 0000001 | 54924.96 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 9313.28 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006147 | 0000001 | 91952.66 | 30/11/2022 | 0000000091979 | 021792 | 000000 | 27058.43 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005821 | 0000001 | 250.00 | 30/11/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005950 | 0000001 | 1243.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005893 | 0000001 | 4879.51 | 01/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006148 | 0000001 | 77477.62 | 01/12/2022 | 0000000091979 | 021792 | 000000 | 6198.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006010 | 0000001 | 7490.00 | 01/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006045 | 0000001 | 26911.60 | 01/12/2022 | 0000000091979 | 021792 | 000000 | 672.79 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006119 | 0000001 | 114.50 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006120 | 0000001 | 120.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006121 | 0000001 | 190.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006122 | 0000001 | 357.50 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006123 | 0000001 | 415.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006124 | 0000001 | 415.06 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006125 | 0000001 | 502.50 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006126 | 0000001 | 550.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006127 | 0000001 | 550.50 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006128 | 0000001 | 721.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006129 | 0000001 | 721.25 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006130 | 0000001 | 726.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006131 | 0000001 | 785.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006132 | 0000001 | 936.00 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006133 | 0000001 | 1423.35 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006134 | 0000001 | 2295.75 | 01/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006057 | 0000001 | 240.00 | 01/12/2022 | 0000000144088 | 021792 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006058 | 0000001 | 816.80 | 01/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006212 | 0000001 | 13.72 | 01/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006213 | 0000001 | 9.90 | 01/12/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006214 | 0000001 | 4.75 | 01/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006008 | 0000001 | 1000.00 | 01/12/2022 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006215 | 0000001 | 13500.00 | 02/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005853 | 0000001 | 7678.07 | 02/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005213 | 0000002 | 7328.77 | 02/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006216 | 0000001 | 1500.00 | 02/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006217 | 0000001 | 20000.00 | 02/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006218 | 0000001 | 20000.00 | 02/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006219 | 0000001 | 20000.00 | 02/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006234 | 0000001 | 11.00 | 02/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006238 | 0000001 | 11.00 | 02/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006233 | 0000001 | 2604.00 | 02/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005994 | 0000001 | 2000.00 | 02/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006235 | 0000001 | 11.00 | 02/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006236 | 0000001 | 4.75 | 02/12/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006237 | 0000001 | 11.00 | 02/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006156 | 0000001 | 2620.00 | 02/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006220 | 0000001 | 46.93 | 02/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006221 | 0000001 | 46.93 | 02/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005947 | 0000002 | 3000.00 | 02/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006223 | 0000001 | 31241.22 | 05/12/2022 | 0000000091979 | 021792 | 000000 | 2499.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006149 | 0000001 | 440.00 | 05/12/2022 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006239 | 0000001 | 700.00 | 05/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006240 | 0000001 | 200.00 | 05/12/2022 | 0000000068748 | 021792 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006241 | 0000001 | 150.00 | 05/12/2022 | 0000000068748 | 021792 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006242 | 0000001 | 150.00 | 05/12/2022 | 0000000068748 | 021792 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006243 | 0000001 | 400.00 | 05/12/2022 | 0000000068748 | 021792 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006244 | 0000001 | 200.00 | 05/12/2022 | 0000000068748 | 021792 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006245 | 0000001 | 300.00 | 05/12/2022 | 0000000068748 | 021792 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006246 | 0000001 | 200.00 | 05/12/2022 | 0000000068748 | 021792 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006247 | 0000001 | 300.00 | 05/12/2022 | 0000000068748 | 021792 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006248 | 0000001 | 400.00 | 05/12/2022 | 0000000068748 | 021792 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006249 | 0000001 | 400.00 | 05/12/2022 | 0000000068748 | 021792 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006250 | 0000001 | 150.00 | 05/12/2022 | 0000000068748 | 021792 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006210 | 0000001 | 5000.00 | 05/12/2022 | 000000006873X | 021792 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006261 | 0000001 | 11.00 | 05/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006262 | 0000001 | 10.88 | 05/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006204 | 0000001 | 2749.00 | 05/12/2022 | 0000000068748 | 021792 | 000000 | 480.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006277 | 0000001 | 10.00 | 06/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006268 | 0000001 | 300.00 | 06/12/2022 | 0000000068748 | 021792 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006269 | 0000001 | 200.00 | 06/12/2022 | 0000000068748 | 021792 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006270 | 0000001 | 300.00 | 06/12/2022 | 0000000068748 | 021792 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006276 | 0000001 | 1404.76 | 06/12/2022 | 0000000068748 | 021792 | 000000 | 224.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006298 | 0000001 | 210.00 | 07/12/2022 | 0000000068748 | 021792 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006299 | 0000001 | 250.00 | 07/12/2022 | 0000000068748 | 021792 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006300 | 0000001 | 200.00 | 07/12/2022 | 0000000068748 | 021792 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006301 | 0000001 | 400.00 | 07/12/2022 | 0000000068748 | 021792 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006302 | 0000001 | 300.00 | 07/12/2022 | 0000000068748 | 021792 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006308 | 0000001 | 400.00 | 07/12/2022 | 0000000068748 | 021792 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006309 | 0000001 | 240.00 | 07/12/2022 | 0000000068748 | 021792 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006310 | 0000001 | 150.00 | 07/12/2022 | 0000000068748 | 021792 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006222 | 0000001 | 11623.48 | 07/12/2022 | 0000000091979 | 021792 | 000000 | 929.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006278 | 0000001 | 2.72 | 07/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006303 | 0000001 | 389.20 | 07/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006304 | 0000001 | 155.68 | 07/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006289 | 0000001 | 500.00 | 07/12/2022 | 0000000068748 | 021792 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005448 | 0000001 | 4795.70 | 07/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005390 | 0000001 | 2468.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005476 | 0000001 | 6374.40 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005379 | 0000001 | 13034.57 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005380 | 0000001 | 8143.33 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005381 | 0000001 | 7080.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005343 | 0000001 | 1974.40 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005344 | 0000001 | 2055.97 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005339 | 0000001 | 1400.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005331 | 0000001 | 1027.85 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005333 | 0000001 | 1382.08 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006207 | 0000001 | 2000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006048 | 0000001 | 14578.21 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006013 | 0000002 | 3500.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006194 | 0000001 | 6414.40 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006195 | 0000001 | 315.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006153 | 0000001 | 2000.00 | 09/12/2022 | 0000000055557 | 021792 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006346 | 0000001 | 88.78 | 09/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005954 | 0000001 | 2787.94 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005998 | 0000001 | 4590.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005959 | 0000002 | 7000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005965 | 0000001 | 17355.85 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005846 | 0000001 | 1634.50 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005847 | 0000001 | 2737.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005848 | 0000001 | 2960.16 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005849 | 0000001 | 10619.86 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005904 | 0000001 | 2407.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005908 | 0000001 | 2360.70 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005909 | 0000001 | 3396.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005910 | 0000001 | 2000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005911 | 0000001 | 4655.88 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005912 | 0000001 | 3197.60 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005913 | 0000001 | 4090.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005915 | 0000001 | 9388.17 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005701 | 0000001 | 1166.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005633 | 0000001 | 9924.20 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004477 | 0000001 | 21090.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004757 | 0000001 | 2021.13 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004767 | 0000001 | 1420.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002831 | 0000003 | 5000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004369 | 0000001 | 5891.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004376 | 0000001 | 2069.25 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004377 | 0000001 | 3194.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004379 | 0000001 | 6755.10 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004314 | 0000001 | 5933.63 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005688 | 0000001 | 2350.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006315 | 0000001 | 4867.00 | 09/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005617 | 0000001 | 2370.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006258 | 0000001 | 2402.50 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006208 | 0000001 | 2400.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006257 | 0000001 | 2123.50 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006209 | 0000001 | 3600.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006193 | 0000001 | 1500.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005964 | 0000001 | 6000.57 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005926 | 0000001 | 2359.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005925 | 0000001 | 750.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005822 | 0000001 | 560.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006326 | 0000001 | 5800.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005311 | 0000001 | 2237.32 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005616 | 0000001 | 1400.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005475 | 0000001 | 4065.05 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006312 | 0000001 | 1133.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006314 | 0000001 | 43338.53 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006318 | 0000001 | 16.44 | 09/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006319 | 0000001 | 5.44 | 09/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0005953 | 0000001 | 8250.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006196 | 0000001 | 465.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006206 | 0000001 | 2500.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006325 | 0000001 | 2856.00 | 09/12/2022 | 0000000055557 | 021792 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006327 | 0000001 | 2200.00 | 09/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006328 | 0000001 | 5800.00 | 09/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006329 | 0000001 | 384.95 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005948 | 0000001 | 5460.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006038 | 0000001 | 1040.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006039 | 0000001 | 1062.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005987 | 0000001 | 3460.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005968 | 0000001 | 12000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005984 | 0000001 | 3099.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005985 | 0000001 | 62082.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005905 | 0000001 | 473.60 | 09/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005906 | 0000001 | 581.42 | 09/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005907 | 0000001 | 629.00 | 09/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005736 | 0000001 | 21610.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005689 | 0000001 | 700.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005474 | 0000001 | 6087.35 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004375 | 0000001 | 2874.70 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004476 | 0000001 | 12376.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004315 | 0000002 | 1329.05 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004521 | 0000001 | 9180.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005280 | 0000001 | 18080.70 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005283 | 0000001 | 52860.47 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005392 | 0000002 | 1475.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005405 | 0000001 | 2831.08 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004754 | 0000001 | 8047.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004832 | 0000001 | 12949.40 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006311 | 0000001 | 12294.05 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006313 | 0000001 | 12176.86 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006316 | 0000001 | 0.57 | 09/12/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006317 | 0000001 | 11.00 | 09/12/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006320 | 0000001 | 400.00 | 09/12/2022 | 0000000068748 | 021792 | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006321 | 0000001 | 400.00 | 09/12/2022 | 0000000068748 | 021792 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006322 | 0000001 | 400.00 | 09/12/2022 | 0000000068748 | 021792 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006323 | 0000001 | 400.00 | 09/12/2022 | 0000000068748 | 021792 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006324 | 0000001 | 500.00 | 09/12/2022 | 0000000068748 | 021792 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005302 | 0000001 | 2000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0005303 | 0000001 | 1000.00 | 09/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006155 | 0000002 | 121.90 | 12/12/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006001 | 0000001 | 7550.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006337 | 0000001 | 30688.54 | 12/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006292 | 0000001 | 14879.06 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 1190.32 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006293 | 0000001 | 4730.69 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 378.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006364 | 0000001 | 440.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006056 | 0000001 | 3000.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006373 | 0000001 | 22.00 | 12/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006386 | 0000001 | 33.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005925 | 0000002 | 750.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006387 | 0000001 | 720.00 | 12/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004767 | 0000002 | 1420.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005999 | 0000001 | 5376.50 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005951 | 0000002 | 46830.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 2170.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006347 | 0000001 | 6950.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006348 | 0000001 | 7930.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006349 | 0000001 | 7950.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006350 | 0000001 | 9355.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006351 | 0000001 | 9450.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006352 | 0000001 | 9550.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006353 | 0000001 | 11900.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006354 | 0000001 | 5215.50 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006355 | 0000001 | 8950.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006371 | 0000001 | 3000.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006381 | 0000001 | 4500.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006008 | 0000002 | 1040.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005544 | 0000001 | 620.00 | 12/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006440 | 0000001 | 44844.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 25785.30 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006443 | 0000001 | 2424.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 1393.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006477 | 0000001 | 51533.33 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 28873.05 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006478 | 0000001 | 59591.66 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 33923.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006489 | 0000001 | 750.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006492 | 0000001 | 7666.67 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 4443.70 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006279 | 0000001 | 644.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006282 | 0000001 | 797.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006285 | 0000001 | 1050.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006463 | 0000001 | 24724.09 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 15948.52 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006465 | 0000001 | 750.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006437 | 0000001 | 9707.25 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 5795.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006462 | 0000001 | 1500.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006464 | 0000001 | 1212.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 696.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006466 | 0000001 | 5511.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 2985.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006467 | 0000001 | 3924.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 2260.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006470 | 0000001 | 6560.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 3779.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006471 | 0000001 | 4174.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 1712.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006473 | 0000001 | 5858.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 3065.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006474 | 0000001 | 1600.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 925.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006475 | 0000001 | 9090.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 4545.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006480 | 0000001 | 15366.67 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 6928.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006490 | 0000001 | 1900.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 143.07 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006445 | 0000001 | 3636.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 2427.03 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006468 | 0000001 | 1500.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006476 | 0000001 | 26575.01 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 15018.24 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0006459 | 0000001 | 10584.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 6578.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006469 | 0000001 | 11833.34 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 5222.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006281 | 0000001 | 795.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006283 | 0000001 | 800.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006408 | 0000001 | 1300.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006461 | 0000001 | 28387.03 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 15810.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006479 | 0000001 | 5950.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 462.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006481 | 0000001 | 1250.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 94.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006487 | 0000001 | 24025.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 13209.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006491 | 0000001 | 866.67 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 166.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006393 | 0000001 | 110.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006395 | 0000001 | 16.13 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006431 | 0000001 | 8672.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 5247.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006434 | 0000001 | 19779.25 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 11563.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006460 | 0000001 | 3712.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 1526.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006472 | 0000001 | 13300.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 6455.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006482 | 0000001 | 17100.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 10091.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006483 | 0000001 | 650.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006484 | 0000001 | 750.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006485 | 0000001 | 11391.67 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 6421.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006486 | 0000001 | 1750.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006488 | 0000001 | 1750.00 | 13/12/2022 | 0000000055557 | 021792 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006280 | 0000001 | 779.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006504 | 0000001 | 41601.26 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 13662.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006506 | 0000001 | 79502.66 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 49718.32 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006507 | 0000001 | 3000.00 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 1733.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006508 | 0000001 | 123827.47 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 38794.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006509 | 0000001 | 16194.78 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 3617.58 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006510 | 0000001 | 33416.68 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 14096.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006511 | 0000001 | 19779.25 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 11484.51 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006512 | 0000001 | 135381.14 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 77055.70 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006513 | 0000001 | 580010.90 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 364370.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006514 | 0000001 | 433.33 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006515 | 0000001 | 88895.84 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 48773.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006516 | 0000001 | 6000.00 | 13/12/2022 | 0000000091979 | 021792 | 000000 | 467.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006284 | 0000001 | 970.00 | 13/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006340 | 0000001 | 2820.00 | 14/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006341 | 0000001 | 3180.00 | 14/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006388 | 0000001 | 400.00 | 14/12/2022 | 0000000068748 | 021792 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006389 | 0000001 | 250.00 | 14/12/2022 | 0000000068748 | 021792 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006390 | 0000001 | 140.00 | 14/12/2022 | 0000000068748 | 021792 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006391 | 0000001 | 200.00 | 14/12/2022 | 0000000068748 | 021792 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006392 | 0000001 | 200.00 | 14/12/2022 | 0000000068748 | 021792 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006394 | 0000001 | 400.00 | 14/12/2022 | 0000000068748 | 021792 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006396 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006397 | 0000001 | 140.00 | 14/12/2022 | 0000000068748 | 021792 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006398 | 0000001 | 400.00 | 14/12/2022 | 0000000068748 | 021792 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006399 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006400 | 0000001 | 500.00 | 14/12/2022 | 0000000068748 | 021792 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006401 | 0000001 | 400.00 | 14/12/2022 | 0000000068748 | 021792 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006402 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006403 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006404 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006405 | 0000001 | 400.00 | 14/12/2022 | 0000000068748 | 021792 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006406 | 0000001 | 150.00 | 14/12/2022 | 0000000068748 | 021792 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006407 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006409 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006410 | 0000001 | 100.00 | 14/12/2022 | 0000000068748 | 021792 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006411 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006412 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006413 | 0000001 | 200.00 | 14/12/2022 | 0000000068748 | 021792 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006414 | 0000001 | 120.00 | 14/12/2022 | 0000000068748 | 021792 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006415 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006416 | 0000001 | 300.00 | 14/12/2022 | 0000000068748 | 021792 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006505 | 0000001 | 1300.00 | 14/12/2022 | 0000000091979 | 021792 | 000000 | 748.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0005947 | 0000003 | 3000.00 | 14/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006005 | 0000001 | 2100.00 | 14/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006517 | 0000001 | 440.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006518 | 0000001 | 22.00 | 14/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006541 | 0000001 | 19.04 | 14/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006151 | 0000001 | 2450.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006342 | 0000001 | 2779.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006345 | 0000001 | 3580.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006449 | 0000001 | 200.00 | 14/12/2022 | 0000000068748 | 021792 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006450 | 0000001 | 250.00 | 14/12/2022 | 0000000068748 | 021792 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006451 | 0000001 | 250.00 | 14/12/2022 | 0000000068748 | 021792 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006452 | 0000001 | 150.00 | 14/12/2022 | 0000000068748 | 021792 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006453 | 0000001 | 150.00 | 14/12/2022 | 0000000068748 | 021792 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006454 | 0000001 | 80.00 | 14/12/2022 | 0000000068748 | 021792 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006455 | 0000001 | 80.00 | 14/12/2022 | 0000000068748 | 021792 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006456 | 0000001 | 150.00 | 14/12/2022 | 0000000068748 | 021792 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006457 | 0000001 | 80.00 | 14/12/2022 | 0000000068748 | 021792 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006458 | 0000001 | 250.00 | 14/12/2022 | 0000000068748 | 021792 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006343 | 0000001 | 3050.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006344 | 0000001 | 3570.00 | 14/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005451 | 0000002 | 22697.45 | 14/12/2022 | 0000006472183 | 000442 | 000000 | 1815.79 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006558 | 0000001 | 88.78 | 15/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006573 | 0000001 | 88.78 | 15/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006438 | 0000001 | 300.00 | 15/12/2022 | 0000000068748 | 021792 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006439 | 0000001 | 350.00 | 15/12/2022 | 0000000068748 | 021792 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006441 | 0000001 | 300.00 | 15/12/2022 | 0000000068748 | 021792 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006442 | 0000001 | 200.00 | 15/12/2022 | 0000000068748 | 021792 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006444 | 0000001 | 300.00 | 15/12/2022 | 0000000068748 | 021792 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006446 | 0000001 | 150.00 | 15/12/2022 | 0000000068748 | 021792 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006447 | 0000001 | 150.00 | 15/12/2022 | 0000000068748 | 021792 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006448 | 0000001 | 120.00 | 15/12/2022 | 0000000068748 | 021792 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006551 | 0000001 | 450.00 | 15/12/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006557 | 0000001 | 11.00 | 15/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006566 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006562 | 0000001 | 600.00 | 15/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006273 | 0000001 | 1000.00 | 15/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006205 | 0000001 | 800.00 | 15/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006556 | 0000001 | 22.00 | 15/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006296 | 0000001 | 520.00 | 15/12/2022 | 000000006873X | 021792 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006502 | 0000001 | 88907.89 | 15/12/2022 | 0000000055557 | 021792 | 000000 | 7112.63 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006503 | 0000001 | 12731.98 | 15/12/2022 | 0000000055557 | 021792 | 000000 | 1018.55 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006550 | 0000001 | 10914.90 | 15/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006211 | 0000001 | 2490.00 | 15/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006251 | 0000001 | 81.72 | 15/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006275 | 0000001 | 4500.00 | 15/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006191 | 0000001 | 10000.00 | 15/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006417 | 0000001 | 200.00 | 15/12/2022 | 0000000068748 | 021792 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006418 | 0000001 | 500.00 | 15/12/2022 | 0000000068748 | 021792 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006419 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006420 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006421 | 0000001 | 500.00 | 15/12/2022 | 0000000068748 | 021792 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006422 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006423 | 0000001 | 300.00 | 15/12/2022 | 0000000068748 | 021792 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006424 | 0000001 | 250.00 | 15/12/2022 | 0000000068748 | 021792 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006425 | 0000001 | 200.00 | 15/12/2022 | 0000000068748 | 021792 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006426 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006427 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006428 | 0000001 | 120.00 | 15/12/2022 | 0000000068748 | 021792 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006429 | 0000001 | 400.00 | 15/12/2022 | 0000000068748 | 021792 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006430 | 0000001 | 300.00 | 15/12/2022 | 0000000068748 | 021792 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006432 | 0000001 | 200.00 | 15/12/2022 | 0000000068748 | 021792 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006433 | 0000001 | 250.00 | 15/12/2022 | 0000000068748 | 021792 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006435 | 0000001 | 200.00 | 15/12/2022 | 0000000068748 | 021792 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006436 | 0000001 | 500.00 | 15/12/2022 | 0000000068748 | 021792 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006361 | 0000001 | 670.00 | 15/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006362 | 0000001 | 699.00 | 15/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006363 | 0000001 | 620.00 | 15/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006288 | 0000001 | 180.48 | 15/12/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006198 | 0000001 | 525.00 | 15/12/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006199 | 0000001 | 850.49 | 15/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006200 | 0000001 | 152.84 | 15/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006333 | 0000001 | 930.53 | 15/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006334 | 0000001 | 1171.20 | 15/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006115 | 0000001 | 460.00 | 15/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006259 | 0000001 | 678.00 | 15/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006260 | 0000001 | 678.00 | 15/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006583 | 0000001 | 33.00 | 16/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006587 | 0000001 | 11.00 | 16/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006588 | 0000001 | 22.00 | 16/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006576 | 0000001 | 88.78 | 16/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006577 | 0000001 | 88.78 | 16/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006578 | 0000001 | 88.78 | 16/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006579 | 0000001 | 88.78 | 16/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006590 | 0000001 | 9315.00 | 16/12/2022 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006201 | 0000001 | 12400.00 | 16/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006203 | 0000001 | 1400.00 | 16/12/2022 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006254 | 0000001 | 2465.00 | 16/12/2022 | 0000000055573 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006297 | 0000001 | 1000.00 | 16/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004820 | 0000001 | 30.00 | 19/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006596 | 0000001 | 1580.00 | 19/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005996 | 0000001 | 8000.00 | 19/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006602 | 0000001 | 11.00 | 19/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006622 | 0000001 | 2.18 | 19/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006574 | 0000001 | 1300.00 | 19/12/2022 | 0000000068748 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006638 | 0000001 | 5500.00 | 20/12/2022 | 0000000055557 | 021792 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006641 | 0000001 | 3000.00 | 20/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006338 | 0000001 | 5175.74 | 20/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006623 | 0000001 | 11.00 | 20/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006663 | 0000001 | 19.04 | 20/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006368 | 0000001 | 480.00 | 20/12/2022 | 000000006873X | 021792 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006287 | 0000001 | 1300.00 | 20/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006659 | 0000001 | 1150.00 | 20/12/2022 | 000000006873X | 021792 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006660 | 0000001 | 860.00 | 20/12/2022 | 000000006873X | 021792 | 000000 | 66.22 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006635 | 0000001 | 1726.35 | 20/12/2022 | 000000006873X | 021792 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006274 | 0000001 | 21898.62 | 20/12/2022 | 000000006873X | 021792 | 000000 | 1751.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006624 | 0000001 | 7922.24 | 20/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006626 | 0000001 | 0.11 | 20/12/2022 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006627 | 0000001 | 387.63 | 20/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006655 | 0000001 | 150.00 | 20/12/2022 | 0000000068748 | 021792 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006656 | 0000001 | 150.00 | 20/12/2022 | 0000000068748 | 021792 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006657 | 0000001 | 300.00 | 20/12/2022 | 0000000068748 | 021792 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006658 | 0000001 | 100.00 | 20/12/2022 | 0000000068748 | 021792 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005853 | 0000002 | 11000.00 | 20/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0005966 | 0000001 | 25550.82 | 20/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006665 | 0000001 | 178.98 | 21/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006667 | 0000001 | 270.00 | 21/12/2022 | 0000000068748 | 021792 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006668 | 0000001 | 300.00 | 21/12/2022 | 0000000068748 | 021792 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006613 | 0000001 | 10000.00 | 21/12/2022 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006671 | 0000001 | 88.78 | 21/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006664 | 0000001 | 22.00 | 21/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006666 | 0000001 | 23.94 | 21/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006669 | 0000001 | 19.04 | 21/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006202 | 0000001 | 1000.00 | 21/12/2022 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006670 | 0000001 | 212.89 | 21/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006560 | 0000001 | 26249.47 | 22/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006561 | 0000001 | 31607.41 | 22/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006643 | 0000001 | 5580.30 | 22/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006689 | 0000001 | 46.24 | 22/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006690 | 0000001 | 10.00 | 22/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006691 | 0000001 | 11.00 | 22/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006339 | 0000001 | 20591.40 | 22/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006672 | 0000001 | 2070.00 | 22/12/2022 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006685 | 0000001 | 200.00 | 23/12/2022 | 0000000068748 | 021792 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006687 | 0000001 | 500.00 | 23/12/2022 | 0000000068748 | 021792 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006692 | 0000001 | 29600.54 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006619 | 0000001 | 592.85 | 23/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006620 | 0000001 | 3145.25 | 23/12/2022 | 0000000180653 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006649 | 0000001 | 400.00 | 23/12/2022 | 0000000068748 | 021792 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006644 | 0000001 | 400.00 | 23/12/2022 | 0000000068748 | 021792 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006645 | 0000001 | 1261.23 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006568 | 0000001 | 539.40 | 23/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006569 | 0000001 | 152.55 | 23/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006603 | 0000001 | 1200.00 | 23/12/2022 | 0000000144088 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006606 | 0000001 | 1212.00 | 23/12/2022 | 0000000068748 | 021792 | 855910 | 193.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006721 | 0000001 | 2080.00 | 23/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006699 | 0000001 | 1.31 | 23/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006700 | 0000001 | 2.18 | 23/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006701 | 0000001 | 27.20 | 23/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005994 | 0000002 | 1255.00 | 23/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006046 | 0000001 | 5138.74 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006706 | 0000001 | 6224.00 | 23/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006707 | 0000001 | 248.00 | 23/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006708 | 0000001 | 1023.00 | 23/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006640 | 0000001 | 20013.64 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006688 | 0000001 | 4900.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006697 | 0000001 | 400.00 | 23/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006710 | 0000001 | 20061.42 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006714 | 0000001 | 6875.00 | 23/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006356 | 0000001 | 6290.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006357 | 0000001 | 11999.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006358 | 0000001 | 11345.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 567.25 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006359 | 0000001 | 6799.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006370 | 0000001 | 7500.00 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006559 | 0000001 | 16671.59 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006611 | 0000001 | 16070.00 | 23/12/2022 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006049 | 0000001 | 522.93 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006335 | 0000001 | 1550.06 | 23/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006728 | 0000001 | 3799.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006729 | 0000001 | 5290.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006730 | 0000001 | 5999.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006731 | 0000001 | 6299.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006732 | 0000001 | 6750.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006733 | 0000001 | 6495.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006734 | 0000001 | 6590.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006735 | 0000001 | 6598.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006736 | 0000001 | 6798.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006738 | 0000001 | 7180.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006740 | 0000001 | 7070.00 | 26/12/2022 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006688 | 0000002 | 42109.38 | 26/12/2022 | 0000000055557 | 021792 | 000000 | 3760.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006567 | 0000001 | 990.00 | 26/12/2022 | 000000006873X | 021792 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006722 | 0000001 | 33.00 | 26/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006723 | 0000001 | 35.36 | 26/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006768 | 0000001 | 110.00 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006769 | 0000001 | 220.00 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006770 | 0000001 | 772.47 | 26/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006047 | 0000001 | 18979.86 | 26/12/2022 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006702 | 0000001 | 88.78 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006703 | 0000001 | 88.78 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006704 | 0000001 | 88.78 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006705 | 0000001 | 88.78 | 26/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0005996 | 0000002 | 10700.00 | 26/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006647 | 0000001 | 100.00 | 26/12/2022 | 0000000068748 | 021792 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006650 | 0000001 | 350.00 | 26/12/2022 | 0000000068748 | 021792 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006651 | 0000001 | 300.00 | 26/12/2022 | 0000000068748 | 021792 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006724 | 0000001 | 11.00 | 26/12/2022 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006725 | 0000001 | 11.00 | 26/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006726 | 0000001 | 11.00 | 26/12/2022 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006831 | 0000001 | 88.78 | 27/12/2022 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006771 | 0000001 | 81.60 | 27/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006772 | 0000001 | 2.62 | 27/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006773 | 0000001 | 11.00 | 27/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006774 | 0000001 | 55.00 | 27/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006775 | 0000001 | 11.00 | 27/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006835 | 0000001 | 55.00 | 27/12/2022 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006848 | 0000001 | 22.00 | 27/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006597 | 0000001 | 900.00 | 27/12/2022 | 000000006873X | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006598 | 0000001 | 1800.00 | 27/12/2022 | 000000006873X | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006754 | 0000001 | 25218.65 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 4568.69 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006756 | 0000001 | 39880.65 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 3085.19 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006757 | 0000001 | 661147.21 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 166527.99 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006758 | 0000001 | 1300.00 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006759 | 0000001 | 91952.66 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 27058.43 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006760 | 0000001 | 17829.12 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 2344.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006761 | 0000001 | 166421.34 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 30412.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006762 | 0000001 | 189753.77 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 26919.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006763 | 0000001 | 62867.97 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 8954.57 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006764 | 0000001 | 3000.00 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 233.64 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006765 | 0000001 | 12000.00 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 2872.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006766 | 0000001 | 90347.50 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 8563.89 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006767 | 0000001 | 1300.00 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006843 | 0000001 | 17136.24 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006844 | 0000001 | 8978.19 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006846 | 0000001 | 280.20 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006851 | 0000001 | 8500.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006855 | 0000001 | 1800.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006856 | 0000001 | 4263.29 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006857 | 0000001 | 29180.59 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006858 | 0000001 | 7202.75 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006859 | 0000001 | 26690.30 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006860 | 0000001 | 19160.95 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006861 | 0000001 | 646.63 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006862 | 0000001 | 3490.71 | 28/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006891 | 0000001 | 20000.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006895 | 0000001 | 2000.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006849 | 0000001 | 1.31 | 28/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006850 | 0000001 | 57.12 | 28/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006852 | 0000001 | 2517.88 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006853 | 0000001 | 1986.13 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006890 | 0000001 | 1212.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006781 | 0000001 | 11750.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1132.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006782 | 0000001 | 17100.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1541.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006788 | 0000001 | 3500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1023.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006790 | 0000001 | 1500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006792 | 0000001 | 16500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 2454.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006794 | 0000001 | 1515.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 620.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006798 | 0000001 | 4666.67 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 785.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006802 | 0000001 | 11792.52 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 3597.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006803 | 0000001 | 27433.85 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 4399.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006820 | 0000001 | 1715.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 459.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006789 | 0000001 | 17900.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1504.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006779 | 0000001 | 27000.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 6783.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006780 | 0000001 | 24750.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 2435.41 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006787 | 0000001 | 2500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 263.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006796 | 0000001 | 11900.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 3781.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006800 | 0000001 | 1300.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006813 | 0000001 | 46265.27 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 9299.87 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006854 | 0000001 | 1200.00 | 28/12/2022 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006784 | 0000001 | 65426.47 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 5395.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006785 | 0000001 | 55244.20 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 4464.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006793 | 0000001 | 1900.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 566.82 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006805 | 0000001 | 8000.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 752.78 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006806 | 0000001 | 62814.11 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 9761.14 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006808 | 0000001 | 3030.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006809 | 0000001 | 4242.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1754.88 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0006811 | 0000001 | 11789.60 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 2179.51 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006786 | 0000001 | 29500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 2483.56 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006799 | 0000001 | 2500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006812 | 0000001 | 1500.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006783 | 0000001 | 19400.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1680.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006791 | 0000001 | 4268.33 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 379.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006797 | 0000001 | 1600.00 | 28/12/2022 | 0000000152528 | 021792 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006801 | 0000001 | 9090.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 1999.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006804 | 0000001 | 10816.25 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 2553.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006807 | 0000001 | 6636.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 506.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006810 | 0000001 | 3924.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 298.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006814 | 0000001 | 5424.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006815 | 0000001 | 6260.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006816 | 0000001 | 2250.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006818 | 0000001 | 6560.00 | 28/12/2022 | 0000000152528 | 021792 | 000000 | 499.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006819 | 0000001 | 1515.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006795 | 0000001 | 1800.00 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0006817 | 0000001 | 28865.05 | 28/12/2022 | 0000000055557 | 021792 | 000000 | 5361.10 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006612 | 0000001 | 3200.00 | 28/12/2022 | 000000006873X | 021792 | 000000 | 584.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006958 | 0000001 | 22.00 | 30/12/2022 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006961 | 0000001 | 7110.44 | 30/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0006963 | 0000001 | 3.08 | 30/12/2022 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0006591 | 0000001 | 950.00 | 30/12/2022 | 000000006873X | 021792 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006986 | 0000001 | 2279.89 | 30/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006987 | 0000001 | 2400.00 | 30/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0006988 | 0000001 | 1700.00 | 30/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006385 | 0000001 | 2000.00 | 30/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006993 | 0000001 | 77.96 | 30/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002637 | 0000001 | 2206.24 | 30/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002637 | 0000002 | 276.62 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002638 | 0000001 | 46.76 | 30/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002638 | 0000002 | 201.53 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001733 | 0000001 | 5413.96 | 30/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001733 | 0000002 | 1673.26 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001734 | 0000001 | 48.02 | 30/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001734 | 0000002 | 983.38 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006938 | 0000001 | 1500.00 | 30/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006959 | 0000001 | 44.00 | 30/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006960 | 0000001 | 440.00 | 30/12/2022 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006962 | 0000001 | 11.00 | 30/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006990 | 0000001 | 190.40 | 30/12/2022 | 0000000000280 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0006991 | 0000001 | 322.52 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004349 | 0000001 | 2820.67 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004349 | 0000002 | 536.75 | 30/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004351 | 0000001 | 658.40 | 30/12/2022 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004351 | 0000002 | 180.95 | 30/12/2022 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003078 | 0000001 | 3225.28 | 30/12/2022 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006949 | 0000001 | 91838.76 | 30/12/2022 | 0000000091979 | 021792 | 000000 | 27058.43 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006950 | 0000001 | 28943.68 | 30/12/2022 | 0000000091979 | 021792 | 000000 | 3722.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006951 | 0000001 | 41601.26 | 30/12/2022 | 0000000091979 | 021792 | 000000 | 13662.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006952 | 0000001 | 39670.94 | 30/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006954 | 0000001 | 3100.00 | 30/12/2022 | 0000000055557 | 021792 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006992 | 0000001 | 30.01 | 30/12/2022 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006778 | 0000001 | 2110.26 | 30/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0006584 | 0000001 | 884.00 | 30/12/2022 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6679
Última atualização: 11/06/2024