| 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 | 0000109 | 0000001 | 10.45 | 04/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000047 | 0000001 | 136.59 | 05/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000049 | 0000001 | 325.00 | 06/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000066 | 0000001 | 184.94 | 06/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000076 | 0000001 | 250.45 | 07/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000074 | 0000001 | 379.34 | 07/01/2022 | 0000000400750 | 002291 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | LEI ALDIR BLANC (APLICACAO) |
| Secretaria Municipal de Financas | 0000075 | 0000001 | 420.16 | 07/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000078 | 0000001 | 50.09 | 07/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000077 | 0000001 | 50.09 | 07/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000085 | 0000001 | 50.09 | 07/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000104 | 0000001 | 15453.97 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000105 | 0000001 | 2.21 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000110 | 0000001 | 9000.00 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000112 | 0000001 | 282.10 | 10/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000106 | 0000001 | 79.57 | 10/01/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CIDE Conta Corrente |
| Secretaria Municipal de Financas | 0000107 | 0000001 | 51087.65 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000108 | 0000001 | 121472.09 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000113 | 0000001 | 4323.87 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000111 | 0000001 | 1266.00 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000073 | 0000001 | 80.00 | 10/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000102 | 0000001 | 136.00 | 10/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000103 | 0000001 | 136.00 | 10/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000112 | 0000002 | 334.60 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000001 | 0000001 | 705.00 | 11/01/2022 | 0000000041351 | 002291 | 855712 | 112.80 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000118 | 0000001 | 169.80 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000119 | 0000001 | 168.42 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000120 | 0000001 | 30.69 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000121 | 0000001 | 30.70 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000122 | 0000001 | 170.19 | 11/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000015 | 0000001 | 177.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000019 | 0000001 | 236.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000026 | 0000001 | 110.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000030 | 0000001 | 153.40 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000055 | 0000001 | 1138.15 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000056 | 0000001 | 727.25 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000057 | 0000001 | 700.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Esportes | 0000050 | 0000001 | 3504.50 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 175.23 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000002 | 0000001 | 240.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 38.40 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000006 | 0000001 | 5428.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000013 | 0000001 | 2072.50 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000022 | 0000001 | 4320.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000025 | 0000001 | 220.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000031 | 0000001 | 305.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000035 | 0000001 | 110.80 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000037 | 0000001 | 389.39 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000038 | 0000001 | 2723.44 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000039 | 0000001 | 47845.16 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000051 | 0000001 | 5473.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000053 | 0000001 | 605.93 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000058 | 0000001 | 1295.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000061 | 0000001 | 996.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000062 | 0000001 | 395.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000063 | 0000001 | 150.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000064 | 0000001 | 8851.90 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000065 | 0000001 | 6170.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000069 | 0000001 | 1080.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Munic. de Comunicacao Social | 0000011 | 0000001 | 1500.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Munic. de Comunicacao Social | 0000044 | 0000001 | 800.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Munic. de Comunicacao Social | 0000045 | 0000001 | 400.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Munic. de Comunicacao Social | 0000059 | 0000001 | 700.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000004 | 0000001 | 174.60 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000005 | 0000001 | 60000.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000007 | 0000001 | 12375.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000009 | 0000001 | 1156.20 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000012 | 0000001 | 7317.80 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000017 | 0000001 | 826.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000021 | 0000001 | 9187.45 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000027 | 0000001 | 930.60 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000028 | 0000001 | 900.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000029 | 0000001 | 819.30 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000034 | 0000001 | 12524.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000040 | 0000001 | 3543.88 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000041 | 0000001 | 46502.04 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000042 | 0000001 | 7080.76 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000043 | 0000001 | 1765.65 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000046 | 0000001 | 2070.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. de Planejamento e Urbanismo | 0000123 | 0000001 | 88.78 | 12/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. de Planejamento e Urbanismo | 0000124 | 0000001 | 88.78 | 12/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000114 | 0000001 | 20.90 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000067 | 0000001 | 1400.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000068 | 0000001 | 4000.20 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000070 | 0000001 | 500.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000003 | 0000001 | 87.30 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000008 | 0000001 | 425.73 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000018 | 0000001 | 295.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000024 | 0000001 | 220.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000032 | 0000001 | 281.20 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000054 | 0000001 | 2008.40 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000060 | 0000001 | 600.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000052 | 0000001 | 925.34 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000014 | 0000001 | 2589.04 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000016 | 0000001 | 236.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000023 | 0000001 | 165.00 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000033 | 0000001 | 174.20 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000036 | 0000001 | 4945.79 | 12/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000020 | 0000001 | 4184.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000086 | 0000001 | 80.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000090 | 0000001 | 1245.55 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000132 | 0000001 | 10.45 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. de Planejamento e Urbanismo | 0000131 | 0000001 | 180.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000091 | 0000001 | 19266.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 385.32 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000100 | 0000001 | 1925.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 96.25 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000071 | 0000001 | 2500.34 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000087 | 0000001 | 25.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000088 | 0000001 | 45.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000089 | 0000001 | 900.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000097 | 0000001 | 360.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000098 | 0000001 | 460.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Munic. de Comunicacao Social | 0000010 | 0000001 | 3800.00 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 190.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000072 | 0000001 | 746.27 | 13/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000084 | 0000001 | 2172.00 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000101 | 0000001 | 19500.00 | 17/01/2022 | 0000000395366 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | MUNICIPIO DE MONTEIRO |
| Secretaria de Esportes | 0000082 | 0000001 | 1810.00 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria de Esportes | 0000083 | 0000001 | 1810.00 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000080 | 0000001 | 1538.50 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000079 | 0000001 | 633.50 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000081 | 0000001 | 543.00 | 17/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000133 | 0000001 | 1560.00 | 18/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Sec. Munic. de Planejamento e Urbanismo | 0000127 | 0000001 | 108.69 | 18/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. de Planejamento e Urbanismo | 0000129 | 0000001 | 60.00 | 19/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000116 | 0000001 | 500.36 | 19/01/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FEP Conta Corrente |
| Secretaria Municipal de Financas | 0000130 | 0000001 | 10.45 | 19/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000117 | 0000001 | 0.06 | 20/01/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ITR Conta Corrente |
| Secretaria Municipal de Financas | 0000115 | 0000001 | 3900.75 | 20/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000135 | 0000001 | 860.00 | 20/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000141 | 0000001 | 4380.40 | 21/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000099 | 0000001 | 550.00 | 21/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000149 | 0000001 | 62.05 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000154 | 0000001 | 2616.07 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000155 | 0000001 | 4334.65 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000156 | 0000001 | 823.90 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000144 | 0000001 | 7263.61 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000151 | 0000001 | 3451.23 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000153 | 0000001 | 1416.66 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000157 | 0000001 | 102.34 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000159 | 0000001 | 323.41 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000163 | 0000001 | 376.29 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000164 | 0000001 | 30.69 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000146 | 0000001 | 282.42 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000147 | 0000001 | 415.53 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000148 | 0000001 | 738.88 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000152 | 0000001 | 2959.96 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Gabinete do Prefeito | 0000142 | 0000001 | 2929.26 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000143 | 0000001 | 4685.96 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria de Esportes | 0000145 | 0000001 | 578.25 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria de Esportes | 0000158 | 0000001 | 1204.65 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000150 | 0000001 | 840.29 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000160 | 0000001 | 423.72 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000161 | 0000001 | 2707.15 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Cultura e Turismo | 0000162 | 0000001 | 102.34 | 24/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000165 | 0000001 | 4.75 | 25/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Financas | 0000128 | 0000001 | 9779.61 | 25/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Sec. Munic. de Planejamento e Urbanismo | 0000166 | 0000001 | 1736.03 | 25/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Sec. Munic. de Planejamento e Urbanismo | 0000167 | 0000001 | 60.00 | 25/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Financas | 0000171 | 0000001 | 134.46 | 27/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000173 | 0000001 | 0.55 | 28/01/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ITR Conta Corrente |
| Secretaria Municipal de Financas | 0000176 | 0000001 | 4.42 | 28/01/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | DESON. IMPORTACAO |
| Secretaria Municipal de Financas | 0000185 | 0000001 | 2188.08 | 28/01/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | IPTU Conta Corrente |
| Secretaria Municipal de Financas | 0000170 | 0000001 | 10790.84 | 28/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000224 | 0000001 | 10.45 | 28/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Administracao | 0000183 | 0000001 | 159.31 | 28/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000225 | 0000001 | 5728.00 | 28/01/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Administracao | 0000221 | 0000001 | 3102.19 | 31/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Municipal de Administracao | 0000189 | 0000001 | 36569.41 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 6409.01 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000211 | 0000001 | 15352.00 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000212 | 0000001 | 18180.00 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Vice-Prefeito | 0000202 | 0000001 | 8212.00 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 1738.26 | 1 | Conta Corrente | FPM Conta Corrente |
| Procuradoria Geral do Municipio | 0000206 | 0000001 | 17803.94 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000187 | 0000001 | 38504.68 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 7914.41 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000203 | 0000001 | 7226.34 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 664.71 | 1 | Conta Corrente | FPM Conta Corrente |
| Gabinete do Prefeito | 0000204 | 0000001 | 2224.62 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000227 | 0000001 | 20000.00 | 31/01/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Financas | 0000222 | 0000001 | 20.90 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000223 | 0000001 | 37804.16 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000201 | 0000001 | 30148.84 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 6273.27 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. de Planejamento e Urbanismo | 0000199 | 0000001 | 13212.91 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 2296.12 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Controle Interno | 0000208 | 0000001 | 15753.31 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 2291.75 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000226 | 0000001 | 181561.34 | 31/01/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000192 | 0000001 | 274959.21 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 69445.11 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000193 | 0000001 | 46429.47 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 9015.60 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000194 | 0000001 | 1757.40 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000126 | 0000001 | 4832.72 | 31/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000178 | 0000001 | 4172.35 | 31/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000179 | 0000001 | 5650.00 | 31/01/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADACAO ISS |
| Secretaria Munic. de Comunicacao Social | 0000207 | 0000001 | 21103.90 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 3082.87 | 1 | Conta Corrente | FPM Conta Corrente |
| Sec. Munic. Cultura e Turismo | 0000196 | 0000001 | 21291.07 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 4186.54 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Esportes | 0000209 | 0000001 | 14007.48 | 31/01/2022 | 0000000041351 | 002291 | 000000 | 2086.05 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Financas | 0000269 | 0000001 | 5534.31 | 01/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000313 | 0000001 | 4.75 | 01/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000327 | 0000001 | 26.02 | 04/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000328 | 0000001 | 13.74 | 04/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000330 | 0000001 | 88.78 | 04/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000331 | 0000001 | 88.78 | 04/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000339 | 0000001 | 88.78 | 07/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000217 | 0000001 | 16057.20 | 07/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000048 | 0000001 | 100932.59 | 08/02/2022 | 0000006472125 | 033150 | 000000 | 3532.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000344 | 0000001 | 880.00 | 08/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000345 | 0000001 | 2140.00 | 08/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000348 | 0000001 | 500.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000312 | 0000001 | 220.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000323 | 0000001 | 80.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000336 | 0000001 | 80.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000337 | 0000001 | 200.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000342 | 0000001 | 330.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000265 | 0000001 | 1988.90 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000272 | 0000001 | 280.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000273 | 0000001 | 87.30 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000277 | 0000001 | 3176.89 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000281 | 0000001 | 1100.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000292 | 0000001 | 281.20 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000298 | 0000001 | 53.60 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000299 | 0000001 | 372.48 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000356 | 0000001 | 8100.65 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000357 | 0000001 | 642.38 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000216 | 0000001 | 295.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000218 | 0000001 | 780.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000001 | 520.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000182 | 0000001 | 5304.99 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000368 | 0000001 | 1371.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000333 | 0000001 | 4791.69 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000264 | 0000001 | 935.68 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000280 | 0000001 | 2778.82 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000282 | 0000001 | 199.40 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000283 | 0000001 | 8900.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000296 | 0000001 | 53.60 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000304 | 0000001 | 902.02 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000316 | 0000001 | 165.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000322 | 0000001 | 2003.45 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000214 | 0000001 | 236.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000321 | 0000001 | 3000.30 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000346 | 0000001 | 250.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000351 | 0000001 | 31439.06 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000354 | 0000001 | 0.48 | 10/02/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000358 | 0000001 | 113611.53 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000359 | 0000001 | 996.80 | 10/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000367 | 0000001 | 9000.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000220 | 0000001 | 7000.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000180 | 0000001 | 4591.68 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000181 | 0000001 | 5334.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000172 | 0000001 | 4615.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000175 | 0000001 | 11922.18 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000186 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855729 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000188 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855724 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000190 | 0000001 | 1392.00 | 10/02/2022 | 0000000041351 | 002291 | 855725 | 222.72 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000191 | 0000001 | 1151.40 | 10/02/2022 | 0000000041351 | 002291 | 855727 | 184.22 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000249 | 0000001 | 80.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000250 | 0000001 | 80.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000251 | 0000001 | 80.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000252 | 0000001 | 80.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000253 | 0000001 | 80.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000254 | 0000001 | 100.00 | 10/02/2022 | 0000000044946 | 002291 | 852772 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000255 | 0000001 | 600.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000256 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855721 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000257 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000258 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000259 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855717 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000260 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855720 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000261 | 0000001 | 1412.00 | 10/02/2022 | 0000000041351 | 002291 | 855716 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000262 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855719 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000263 | 0000001 | 710.00 | 10/02/2022 | 0000000041351 | 002291 | 855718 | 35.50 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000268 | 0000001 | 2298.34 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000274 | 0000001 | 174.60 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000275 | 0000001 | 8397.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000278 | 0000001 | 5990.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000279 | 0000001 | 8062.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000286 | 0000001 | 12375.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000291 | 0000001 | 777.70 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000293 | 0000001 | 10100.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000297 | 0000001 | 820.20 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000300 | 0000001 | 902.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000301 | 0000001 | 1156.20 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000302 | 0000001 | 9211.12 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000306 | 0000001 | 930.60 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000308 | 0000001 | 4158.91 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000310 | 0000001 | 45544.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000319 | 0000001 | 500.00 | 10/02/2022 | 0000000041351 | 002291 | 855735 | 25.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000332 | 0000001 | 2070.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000195 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855726 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000197 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855728 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000198 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000242 | 0000001 | 8202.75 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000243 | 0000001 | 14307.92 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000343 | 0000001 | 599.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000317 | 0000001 | 2000.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000168 | 0000001 | 4000.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000213 | 0000001 | 708.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000326 | 0000001 | 1650.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000184 | 0000001 | 2900.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000329 | 0000001 | 5628.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000334 | 0000001 | 10297.76 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000335 | 0000001 | 4430.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000340 | 0000001 | 246.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000341 | 0000001 | 10.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000350 | 0000001 | 1800.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000134 | 0000001 | 1500.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000136 | 0000001 | 750.00 | 10/02/2022 | 0000000041351 | 002291 | 855730 | 37.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000137 | 0000001 | 1370.00 | 10/02/2022 | 0000000041351 | 002291 | 855732 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000138 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 855731 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000139 | 0000001 | 1212.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000140 | 0000001 | 1400.00 | 10/02/2022 | 0000000041351 | 002291 | 855733 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000200 | 0000001 | 300.00 | 10/02/2022 | 0000000041351 | 002291 | 855723 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000205 | 0000001 | 300.00 | 10/02/2022 | 0000000041351 | 002291 | 855722 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000215 | 0000001 | 236.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000169 | 0000001 | 1914.20 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000174 | 0000001 | 2100.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000248 | 0000001 | 1060.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 169.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000267 | 0000001 | 605.93 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000270 | 0000001 | 5332.50 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000271 | 0000001 | 300.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000284 | 0000001 | 364.03 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000285 | 0000001 | 60000.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000287 | 0000001 | 305.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000294 | 0000001 | 221.60 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000303 | 0000001 | 1035.05 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000305 | 0000001 | 1776.18 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000307 | 0000001 | 570.87 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000309 | 0000001 | 48222.21 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000315 | 0000001 | 220.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000320 | 0000001 | 1800.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000324 | 0000001 | 1850.00 | 10/02/2022 | 0000000041351 | 002291 | 855734 | 92.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000125 | 0000001 | 720.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000210 | 0000001 | 177.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000266 | 0000001 | 719.83 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000276 | 0000001 | 87.30 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000295 | 0000001 | 158.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000314 | 0000001 | 110.00 | 10/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000338 | 0000001 | 1000.00 | 10/02/2022 | 0000000041351 | 002291 | 855736 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000360 | 0000001 | 727.25 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000361 | 0000001 | 700.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000369 | 0000001 | 178.44 | 11/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000363 | 0000001 | 4500.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000364 | 0000001 | 4100.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000347 | 0000001 | 32900.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 658.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000352 | 0000001 | 700.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000353 | 0000001 | 600.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000355 | 0000001 | 1210.00 | 11/02/2022 | 0000000041351 | 002291 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000373 | 0000001 | 10.45 | 14/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000371 | 0000001 | 1212.00 | 14/02/2022 | 0000000041351 | 002291 | 855738 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000374 | 0000001 | 60.00 | 14/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000198 | 0000002 | 1212.00 | 14/02/2022 | 0000000041351 | 002291 | 855737 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000375 | 0000001 | 35.93 | 15/02/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000377 | 0000001 | 110.00 | 15/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000105 | 0000002 | 2.21 | 15/02/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000311 | 0000001 | 10175.68 | 15/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000378 | 0000001 | 5161.60 | 15/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000380 | 0000001 | 879.35 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000384 | 0000001 | 212.64 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000381 | 0000001 | 1225.28 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000383 | 0000001 | 6450.35 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000385 | 0000001 | 3839.14 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000379 | 0000001 | 61.40 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000372 | 0000001 | 4510.00 | 16/02/2022 | 0000000041351 | 002291 | 000000 | 604.12 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000382 | 0000001 | 328.52 | 16/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000387 | 0000001 | 2860.15 | 17/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000386 | 0000001 | 1501.04 | 17/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000388 | 0000001 | 25136.67 | 17/02/2022 | 0000000041351 | 002291 | 000000 | 502.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000392 | 0000001 | 152.41 | 17/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000370 | 0000001 | 6000.00 | 17/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000391 | 0000001 | 3000.00 | 17/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000228 | 0000001 | 8085.98 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000237 | 0000001 | 1517.53 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000238 | 0000001 | 467.17 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000239 | 0000001 | 3738.82 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 56.43 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000236 | 0000001 | 1724.52 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000229 | 0000001 | 7679.57 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000390 | 0000001 | 11831.68 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000393 | 0000001 | 3126.36 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000394 | 0000001 | 0.14 | 18/02/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000235 | 0000001 | 6331.25 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000230 | 0000001 | 57541.82 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 3105.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000241 | 0000001 | 3308.19 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000233 | 0000001 | 2774.71 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000376 | 0000001 | 420.00 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000231 | 0000001 | 10119.24 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000240 | 0000001 | 4431.81 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000234 | 0000001 | 2941.57 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000232 | 0000001 | 4471.12 | 18/02/2022 | 0000000041351 | 002291 | 000000 | 1753.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000389 | 0000001 | 360.00 | 21/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000409 | 0000001 | 1970.24 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000410 | 0000001 | 3751.14 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000411 | 0000001 | 2710.23 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000416 | 0000001 | 477.97 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000418 | 0000001 | 5534.31 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000412 | 0000001 | 2293.91 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000407 | 0000001 | 102.34 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000408 | 0000001 | 340.81 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000406 | 0000001 | 2542.38 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000413 | 0000001 | 283.50 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000414 | 0000001 | 102.34 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000415 | 0000001 | 30.70 | 22/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000424 | 0000001 | 6576.75 | 23/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000419 | 0000001 | 10.45 | 23/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000177 | 0000001 | 14410.00 | 23/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000466 | 0000001 | 8212.00 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 1738.26 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000469 | 0000001 | 18207.94 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 2467.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000444 | 0000001 | 15352.00 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000445 | 0000001 | 17897.20 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000447 | 0000001 | 36570.81 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 6764.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000429 | 0000001 | 16.28 | 24/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000467 | 0000001 | 6822.34 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000468 | 0000001 | 2224.62 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000446 | 0000001 | 38300.68 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 7857.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000465 | 0000001 | 29967.04 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 6256.91 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000462 | 0000001 | 16546.18 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 3051.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000471 | 0000001 | 15349.31 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000448 | 0000001 | 278727.89 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 71262.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000450 | 0000001 | 1212.00 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000472 | 0000001 | 246.96 | 24/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000417 | 0000001 | 3926.00 | 24/02/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000454 | 0000001 | 48299.47 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 9359.38 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000456 | 0000001 | 1757.40 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000470 | 0000001 | 21507.90 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 3157.91 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000460 | 0000001 | 23832.60 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 4556.48 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000464 | 0000001 | 16174.14 | 24/02/2022 | 0000000041351 | 002291 | 000000 | 2741.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000512 | 0000001 | 835.25 | 28/02/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000515 | 0000001 | 20.90 | 28/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000516 | 0000001 | 7515.25 | 28/02/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000559 | 0000001 | 38059.52 | 04/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000564 | 0000001 | 2.42 | 04/03/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000565 | 0000001 | 468.10 | 04/03/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000558 | 0000001 | 1560.00 | 04/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000557 | 0000001 | 2928.00 | 04/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000566 | 0000001 | 134.73 | 07/03/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000581 | 0000001 | 25.65 | 07/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000001 | 46003.12 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000318 | 0000001 | 7500.00 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000587 | 0000001 | 205.52 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000092 | 0000001 | 15973.60 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000093 | 0000001 | 2520.00 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000094 | 0000001 | 1500.00 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000095 | 0000001 | 900.00 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000096 | 0000001 | 1750.00 | 09/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000434 | 0000001 | 305.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000571 | 0000001 | 300.00 | 10/03/2022 | 0000000117218 | 002291 | 242764 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000572 | 0000001 | 300.00 | 10/03/2022 | 0000000117218 | 002291 | 242763 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000574 | 0000001 | 5628.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000575 | 0000001 | 5857.94 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000576 | 0000001 | 3280.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000582 | 0000001 | 2630.00 | 10/03/2022 | 0000000117218 | 002291 | 242760 | 131.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000442 | 0000001 | 605.93 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000473 | 0000001 | 300.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000474 | 0000001 | 2872.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000475 | 0000001 | 700.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000476 | 0000001 | 680.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000477 | 0000001 | 8091.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000489 | 0000001 | 220.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000496 | 0000001 | 236.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000503 | 0000001 | 497.71 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000504 | 0000001 | 18998.54 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000505 | 0000001 | 20129.44 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000506 | 0000001 | 1776.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000510 | 0000001 | 60000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000552 | 0000001 | 50.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000553 | 0000001 | 500.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000556 | 0000001 | 710.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000562 | 0000001 | 340.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000563 | 0000001 | 40.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000567 | 0000001 | 50.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000568 | 0000001 | 70.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000396 | 0000001 | 1800.00 | 10/03/2022 | 0000000041351 | 002291 | 855741 | 288.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000397 | 0000001 | 1370.00 | 10/03/2022 | 0000000041351 | 002291 | 855747 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000398 | 0000001 | 1400.00 | 10/03/2022 | 0000000041351 | 002291 | 855742 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000399 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000400 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855740 | 60.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000401 | 0000001 | 700.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000402 | 0000001 | 580.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000403 | 0000001 | 3758.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000404 | 0000001 | 84.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000365 | 0000001 | 955.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000325 | 0000001 | 1750.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000579 | 0000001 | 2450.00 | 10/03/2022 | 0000000117218 | 002291 | 242762 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000526 | 0000001 | 700.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000480 | 0000001 | 12232.50 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000481 | 0000001 | 13113.40 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000484 | 0000001 | 4760.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000486 | 0000001 | 1443.33 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000491 | 0000001 | 930.60 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000492 | 0000001 | 902.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000493 | 0000001 | 9696.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000499 | 0000001 | 767.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000500 | 0000001 | 9480.62 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000501 | 0000001 | 499.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000507 | 0000001 | 3981.98 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000511 | 0000001 | 12375.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000517 | 0000001 | 848.40 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 135.74 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000518 | 0000001 | 35341.71 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000519 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000520 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000521 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000522 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000523 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000527 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000529 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000531 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000532 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000534 | 0000001 | 100.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000535 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 855748 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000536 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855743 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000537 | 0000001 | 1412.00 | 10/03/2022 | 0000000041351 | 002291 | 855744 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000538 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855745 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000539 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855746 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000540 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855749 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000541 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000542 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000543 | 0000001 | 1212.00 | 10/03/2022 | 0000000041351 | 002291 | 855739 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000545 | 0000001 | 800.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000555 | 0000001 | 2333.10 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000561 | 0000001 | 2070.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000577 | 0000001 | 25136.67 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 796.84 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000580 | 0000001 | 440.00 | 10/03/2022 | 0000000117218 | 002291 | 242761 | 22.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000585 | 0000001 | 3000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000428 | 0000001 | 2000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000420 | 0000001 | 4000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000421 | 0000001 | 869.70 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000247 | 0000001 | 12683.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000438 | 0000001 | 820.20 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000443 | 0000001 | 3014.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000426 | 0000001 | 4591.68 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000427 | 0000001 | 5334.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000546 | 0000001 | 3000.34 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000591 | 0000001 | 13921.76 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000593 | 0000001 | 2.07 | 10/03/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000594 | 0000001 | 14520.34 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000595 | 0000001 | 113844.61 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000596 | 0000001 | 2861.43 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000597 | 0000001 | 9000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000600 | 0000001 | 254.80 | 10/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000482 | 0000001 | 7000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000366 | 0000001 | 1400.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000513 | 0000001 | 780.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000514 | 0000001 | 520.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000528 | 0000001 | 600.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000530 | 0000001 | 280.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000533 | 0000001 | 160.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000544 | 0000001 | 1001.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000569 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000578 | 0000001 | 200.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000583 | 0000001 | 816.68 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000586 | 0000001 | 80.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000440 | 0000001 | 1895.70 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000001 | 294.48 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000488 | 0000001 | 220.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000001 | 69.60 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000001 | 295.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000508 | 0000001 | 1100.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000422 | 0000001 | 3185.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000431 | 0000001 | 281.20 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000423 | 0000001 | 6000.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000001 | 1371.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000599 | 0000001 | 860.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000483 | 0000001 | 10708.25 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000487 | 0000001 | 165.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000498 | 0000001 | 236.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000502 | 0000001 | 2417.46 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000547 | 0000001 | 999.90 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000548 | 0000001 | 8900.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000549 | 0000001 | 2720.25 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000430 | 0000001 | 199.40 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000439 | 0000001 | 920.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000478 | 0000001 | 727.25 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000479 | 0000001 | 700.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000490 | 0000001 | 110.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000497 | 0000001 | 206.50 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000436 | 0000001 | 158.00 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000441 | 0000001 | 701.19 | 10/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000524 | 0000001 | 1090.80 | 11/03/2022 | 0000000041351 | 002291 | 000000 | 174.52 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000603 | 0000001 | 4601.78 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000573 | 0000001 | 950.00 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000570 | 0000001 | 4510.00 | 14/03/2022 | 0000000041351 | 002291 | 855750 | 604.12 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000588 | 0000001 | 3575.64 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000589 | 0000001 | 1400.00 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000590 | 0000001 | 5304.99 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000592 | 0000001 | 500.00 | 14/03/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000608 | 0000001 | 989.40 | 15/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000002 | 46003.12 | 15/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000244 | 0000001 | 552.00 | 16/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000606 | 0000001 | 120.00 | 16/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000611 | 0000001 | 2816.00 | 17/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000509 | 0000001 | 14410.00 | 17/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000609 | 0000001 | 220.00 | 17/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000457 | 0000001 | 1432.69 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000458 | 0000001 | 467.17 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000432 | 0000001 | 8043.14 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000433 | 0000001 | 7669.41 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 225.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000616 | 0000001 | 4779.28 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000459 | 0000001 | 3823.66 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000455 | 0000001 | 1724.52 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000453 | 0000001 | 6293.07 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000610 | 0000001 | 2621.42 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000612 | 0000001 | 0.46 | 18/03/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000617 | 0000001 | 7214.90 | 18/03/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000463 | 0000001 | 3223.35 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000451 | 0000001 | 3474.69 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000435 | 0000001 | 58535.79 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 2767.03 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000437 | 0000001 | 10511.94 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000461 | 0000001 | 4516.65 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000449 | 0000001 | 4809.71 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 1753.27 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000452 | 0000001 | 3396.56 | 18/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000626 | 0000001 | 178.44 | 21/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000627 | 0000001 | 178.44 | 21/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000003 | 46003.12 | 21/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000560 | 0000001 | 4495.20 | 21/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000425 | 0000001 | 101169.67 | 22/03/2022 | 0000006472125 | 033150 | 000000 | 3540.94 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000349 | 0000001 | 19000.00 | 22/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000630 | 0000001 | 2436.95 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000636 | 0000001 | 102.34 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000637 | 0000001 | 271.06 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000644 | 0000001 | 1570.67 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000647 | 0000001 | 4704.69 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000648 | 0000001 | 1262.80 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000649 | 0000001 | 4970.09 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000632 | 0000001 | 1929.29 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000633 | 0000001 | 828.01 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000641 | 0000001 | 120.28 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000642 | 0000001 | 2303.56 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000634 | 0000001 | 4472.71 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000639 | 0000001 | 594.65 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000645 | 0000001 | 238.45 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000650 | 0000001 | 956.05 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000635 | 0000001 | 1888.36 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000651 | 0000001 | 1560.00 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000643 | 0000001 | 587.75 | 23/03/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000631 | 0000001 | 102.34 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000638 | 0000001 | 1143.25 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000640 | 0000001 | 292.71 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000646 | 0000001 | 392.42 | 23/03/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000628 | 0000001 | 800.00 | 24/03/2022 | 0000000044946 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000653 | 0000001 | 11046.61 | 24/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000629 | 0000001 | 2429.49 | 24/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000655 | 0000001 | 11974.24 | 25/03/2022 | 0000006471927 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000657 | 0000001 | 20000.00 | 25/03/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000659 | 0000001 | 25000.00 | 25/03/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000656 | 0000001 | 3634.80 | 25/03/2022 | 0000000000000 | 000000 | 000000 | 181.74 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000658 | 0000001 | 181575.02 | 25/03/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000660 | 0000001 | 167826.95 | 25/03/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000664 | 0000001 | 3234.65 | 25/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000395 | 0000001 | 5166.00 | 25/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000246 | 0000001 | 3114.00 | 28/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000525 | 0000001 | 92788.44 | 28/03/2022 | 0000006471587 | 033150 | 000000 | 4221.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000698 | 0000001 | 22.00 | 28/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000696 | 0000001 | 860.00 | 28/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000685 | 0000001 | 16968.00 | 28/03/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000687 | 0000001 | 15352.00 | 28/03/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000713 | 0000001 | 37054.21 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 6835.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000663 | 0000001 | 3299.80 | 29/03/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000740 | 0000001 | 8212.00 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 2037.92 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000742 | 0000001 | 18207.94 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 2490.41 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000741 | 0000001 | 2224.62 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000745 | 0000001 | 6822.34 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000711 | 0000001 | 36484.68 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 7673.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000738 | 0000001 | 30371.04 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 6293.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000746 | 0000001 | 11.00 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000744 | 0000001 | 15349.31 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000734 | 0000001 | 14121.92 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 2619.79 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000726 | 0000001 | 1811.97 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 144.89 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000722 | 0000001 | 278026.42 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 71520.40 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000743 | 0000001 | 21507.90 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 3129.70 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000728 | 0000001 | 47187.47 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 9241.06 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000729 | 0000001 | 1757.40 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000733 | 0000001 | 23795.87 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 4270.89 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000736 | 0000001 | 15393.20 | 29/03/2022 | 0000000041351 | 002291 | 000000 | 2230.76 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000757 | 0000001 | 88.78 | 30/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000753 | 0000001 | 155.37 | 30/03/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000754 | 0000001 | 8967.82 | 30/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000755 | 0000001 | 4.42 | 30/03/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000758 | 0000001 | 11.00 | 30/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000784 | 0000001 | 5562.52 | 31/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000785 | 0000001 | 38325.38 | 31/03/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000786 | 0000001 | 1889.00 | 31/03/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000800 | 0000001 | 4.75 | 01/04/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000756 | 0000001 | 3500.00 | 01/04/2022 | 0000000041351 | 002291 | 000000 | 672.44 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000798 | 0000001 | 233.94 | 01/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000799 | 0000001 | 2617.40 | 01/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000789 | 0000001 | 3500.00 | 04/04/2022 | 0000000041351 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000362 | 0000001 | 4352.00 | 06/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000852 | 0000001 | 5200.00 | 06/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000824 | 0000001 | 18953.54 | 07/04/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000825 | 0000001 | 39774.31 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000831 | 0000001 | 9198.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000832 | 0000001 | 5907.03 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000842 | 0000001 | 659.34 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000847 | 0000001 | 330.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000848 | 0000001 | 110.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000790 | 0000001 | 1000.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000801 | 0000001 | 1914.91 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000802 | 0000001 | 4570.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000803 | 0000001 | 60000.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000806 | 0000001 | 471.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000807 | 0000001 | 350.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000808 | 0000001 | 85.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000812 | 0000001 | 30.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000735 | 0000001 | 220.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000760 | 0000001 | 520.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000712 | 0000001 | 4510.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 492.49 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000816 | 0000001 | 800.43 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000821 | 0000001 | 2619.78 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000823 | 0000001 | 569.12 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000604 | 0000001 | 1523.66 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000662 | 0000001 | 900.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000737 | 0000001 | 110.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000705 | 0000001 | 727.25 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000706 | 0000001 | 700.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000778 | 0000001 | 750.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000849 | 0000001 | 1820.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000774 | 0000001 | 780.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000775 | 0000001 | 520.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000787 | 0000001 | 80.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000788 | 0000001 | 80.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000791 | 0000001 | 1400.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000813 | 0000001 | 1100.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000829 | 0000001 | 2999.49 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000844 | 0000001 | 350.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000851 | 0000001 | 200.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000747 | 0000001 | 6000.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000665 | 0000001 | 280.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000671 | 0000001 | 14410.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 720.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000732 | 0000001 | 220.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000684 | 0000001 | 334.01 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000688 | 0000001 | 1082.90 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000708 | 0000001 | 600.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000618 | 0000001 | 210.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000759 | 0000001 | 665.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000761 | 0000001 | 8900.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000697 | 0000001 | 1353.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000792 | 0000001 | 4219.05 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000817 | 0000001 | 2412.10 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000828 | 0000001 | 1999.30 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000839 | 0000001 | 3896.31 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000863 | 0000001 | 1371.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000731 | 0000001 | 165.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000805 | 0000001 | 1200.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000830 | 0000001 | 3005.70 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000853 | 0000001 | 17146.25 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000854 | 0000001 | 0.23 | 08/04/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000855 | 0000001 | 94.12 | 08/04/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000856 | 0000001 | 111772.15 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000857 | 0000001 | 28385.06 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000864 | 0000001 | 1889.00 | 08/04/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000750 | 0000001 | 5334.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000751 | 0000001 | 4591.68 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000752 | 0000001 | 7000.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000783 | 0000001 | 785.50 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000843 | 0000001 | 2000.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000666 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000667 | 0000001 | 1262.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 201.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000668 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000669 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000670 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000673 | 0000001 | 1194.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000619 | 0000001 | 420.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000723 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000724 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000725 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000686 | 0000001 | 1535.40 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000689 | 0000001 | 9239.70 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000820 | 0000001 | 53191.19 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000822 | 0000001 | 502.56 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000826 | 0000001 | 10398.04 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000827 | 0000001 | 360.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000838 | 0000001 | 25136.67 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 796.84 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000840 | 0000001 | 1140.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000841 | 0000001 | 2070.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000727 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000730 | 0000001 | 1694.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000739 | 0000001 | 1246.50 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000716 | 0000001 | 700.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000692 | 0000001 | 11866.05 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000694 | 0000001 | 3614.65 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000695 | 0000001 | 12120.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000796 | 0000001 | 819.50 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000804 | 0000001 | 12375.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000818 | 0000001 | 3936.66 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000836 | 0000001 | 1650.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000620 | 0000001 | 1545.47 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000707 | 0000001 | 700.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000652 | 0000001 | 566.98 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000693 | 0000001 | 4760.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000601 | 0000001 | 2530.36 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000602 | 0000001 | 610.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000607 | 0000001 | 827.36 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000613 | 0000001 | 3167.76 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000614 | 0000001 | 640.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000621 | 0000001 | 1212.00 | 08/04/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000622 | 0000001 | 1400.00 | 11/04/2022 | 0000000041351 | 002291 | 855754 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000623 | 0000001 | 1370.00 | 11/04/2022 | 0000000041351 | 002291 | 855751 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000624 | 0000001 | 1212.00 | 11/04/2022 | 0000000041351 | 002291 | 855752 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000625 | 0000001 | 1800.00 | 11/04/2022 | 0000000041351 | 002291 | 855753 | 288.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000709 | 0000001 | 300.00 | 11/04/2022 | 0000000041351 | 002291 | 855766 | 15.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000699 | 0000001 | 80.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000700 | 0000001 | 80.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000701 | 0000001 | 80.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000702 | 0000001 | 80.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000703 | 0000001 | 100.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000704 | 0000001 | 80.00 | 11/04/2022 | 0000000041351 | 002291 | 855761 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000715 | 0000001 | 750.00 | 11/04/2022 | 0000000041351 | 002291 | 855767 | 37.50 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000717 | 0000001 | 1212.00 | 11/04/2022 | 0000000041351 | 002291 | 855769 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000718 | 0000001 | 185.00 | 11/04/2022 | 0000000041351 | 002291 | 855757 | 9.25 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000719 | 0000001 | 1212.00 | 11/04/2022 | 0000000041351 | 002291 | 855758 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000720 | 0000001 | 1412.00 | 11/04/2022 | 0000000041351 | 002291 | 855759 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000721 | 0000001 | 1212.00 | 11/04/2022 | 0000000041351 | 002291 | 855760 | 193.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000615 | 0000001 | 361.41 | 11/04/2022 | 0000000041351 | 002291 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000714 | 0000001 | 2060.00 | 11/04/2022 | 0000000041351 | 002291 | 855767 | 103.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000814 | 0000001 | 1180.00 | 11/04/2022 | 0000000041351 | 002291 | 855762 | 59.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000815 | 0000001 | 950.00 | 11/04/2022 | 0000000041351 | 002291 | 855763 | 47.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000845 | 0000001 | 1470.00 | 11/04/2022 | 0000000041351 | 002291 | 855765 | 73.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000858 | 0000001 | 1882.36 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000860 | 0000001 | 220.00 | 12/04/2022 | 0000000041351 | 002291 | 855770 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000877 | 0000001 | 11.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000879 | 0000001 | 208.00 | 12/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000876 | 0000001 | 60.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000550 | 0000001 | 2520.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000551 | 0000001 | 2650.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000554 | 0000001 | 2000.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000288 | 0000001 | 2520.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000289 | 0000001 | 2650.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000290 | 0000001 | 2000.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000405 | 0000001 | 15884.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000837 | 0000001 | 2100.00 | 12/04/2022 | 0000000041351 | 002291 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000875 | 0000001 | 500.00 | 13/04/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000878 | 0000001 | 5050.00 | 13/04/2022 | 0000000041351 | 002291 | 855774 | 771.89 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000865 | 0000001 | 600.00 | 13/04/2022 | 0000000041351 | 002291 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000866 | 0000001 | 300.00 | 13/04/2022 | 0000000041351 | 002291 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000867 | 0000001 | 100.00 | 13/04/2022 | 0000000041351 | 002291 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000884 | 0000001 | 14407.50 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000885 | 0000001 | 14407.50 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000880 | 0000001 | 233.94 | 18/04/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000605 | 0000001 | 4000.00 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000891 | 0000001 | 207.59 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000892 | 0000001 | 207.59 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000873 | 0000001 | 2500.00 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000894 | 0000001 | 860.00 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000893 | 0000001 | 9000.00 | 18/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000895 | 0000001 | 1095.80 | 18/04/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000898 | 0000001 | 25000.00 | 19/04/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000004 | 46003.12 | 19/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000883 | 0000001 | 180.00 | 19/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000890 | 0000001 | 220.00 | 19/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000001 | 1076.14 | 19/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000850 | 0000001 | 7604.56 | 19/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000900 | 0000001 | 181857.31 | 19/04/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000710 | 0000001 | 300.00 | 19/04/2022 | 0000000041351 | 002291 | 855755 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000886 | 0000001 | 14407.50 | 19/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000936 | 0000001 | 5657.01 | 20/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000933 | 0000001 | 3014.54 | 20/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000934 | 0000001 | 0.05 | 20/04/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000942 | 0000001 | 4829.91 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000948 | 0000001 | 488.21 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000949 | 0000001 | 244.27 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000957 | 0000001 | 38.88 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000001 | 3132.94 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000939 | 0000001 | 322.39 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000940 | 0000001 | 102.34 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000950 | 0000001 | 1465.63 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000951 | 0000001 | 2277.18 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000954 | 0000001 | 4149.28 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000956 | 0000001 | 4865.71 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000943 | 0000001 | 2863.76 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000946 | 0000001 | 865.87 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000947 | 0000001 | 2057.24 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000952 | 0000001 | 2865.53 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000953 | 0000001 | 121.78 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000937 | 0000001 | 472.85 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000938 | 0000001 | 2163.68 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000944 | 0000001 | 102.34 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000945 | 0000001 | 524.02 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000955 | 0000001 | 341.83 | 25/04/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000935 | 0000001 | 1100.00 | 26/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000976 | 0000001 | 13411.05 | 26/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001006 | 0000001 | 22.00 | 27/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000996 | 0000001 | 122.19 | 27/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000997 | 0000001 | 15352.00 | 27/04/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001000 | 0000001 | 16968.00 | 27/04/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000859 | 0000001 | 875.00 | 27/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000994 | 0000001 | 4384.20 | 27/04/2022 | 0000000000000 | 000000 | 000000 | 219.21 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000995 | 0000001 | 510.00 | 28/04/2022 | 0000000041351 | 002291 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001007 | 0000001 | 11.00 | 28/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001041 | 0000001 | 28755.04 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 6071.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001049 | 0000001 | 10078.79 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001050 | 0000001 | 146.76 | 29/04/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001051 | 0000001 | 4.42 | 29/04/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001067 | 0000001 | 5597.04 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001068 | 0000001 | 38650.70 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001071 | 0000001 | 11.00 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001023 | 0000001 | 36407.81 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 6215.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001086 | 0000001 | 3152.00 | 29/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001045 | 0000001 | 18207.94 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 2451.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001087 | 0000001 | 1560.00 | 29/04/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001004 | 0000001 | 2500.00 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001005 | 0000001 | 3000.00 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 537.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001022 | 0000001 | 36484.68 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 7673.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001043 | 0000001 | 7226.34 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 682.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001044 | 0000001 | 2224.62 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0001042 | 0000001 | 8212.00 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 2037.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001024 | 0000001 | 279632.75 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 71744.84 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001033 | 0000001 | 1511.97 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000748 | 0000001 | 38124.60 | 29/04/2022 | 0000006472125 | 033150 | 000000 | 1334.36 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000749 | 0000001 | 46407.60 | 29/04/2022 | 0000006472125 | 033150 | 000000 | 1624.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001047 | 0000001 | 17515.97 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 2910.82 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001039 | 0000001 | 14121.92 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 2619.79 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001046 | 0000001 | 21507.90 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 3168.53 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001040 | 0000001 | 15340.68 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 2187.85 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001030 | 0000001 | 110.00 | 29/04/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001038 | 0000001 | 25558.53 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 4889.96 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001034 | 0000001 | 45779.47 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 9057.21 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001037 | 0000001 | 1757.40 | 29/04/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001062 | 0000001 | 210.00 | 02/05/2022 | 0000000041351 | 002291 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001055 | 0000001 | 88.78 | 02/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001089 | 0000001 | 4.75 | 02/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001090 | 0000001 | 3070.19 | 02/05/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001095 | 0000001 | 38000.00 | 04/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001092 | 0000001 | 360.00 | 04/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001109 | 0000001 | 182.29 | 05/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001110 | 0000001 | 25.68 | 05/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001111 | 0000001 | 233.94 | 05/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001104 | 0000001 | 2500.00 | 06/05/2022 | 0000000041351 | 002291 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000986 | 0000001 | 108703.18 | 09/05/2022 | 0000006472125 | 033150 | 000000 | 3804.61 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001121 | 0000001 | 1300.00 | 09/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001123 | 0000001 | 512.35 | 09/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001130 | 0000001 | 350.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000999 | 0000001 | 682.48 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001001 | 0000001 | 1045.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001032 | 0000001 | 350.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001048 | 0000001 | 776.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001052 | 0000001 | 3800.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001061 | 0000001 | 206.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000985 | 0000001 | 1036.41 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000897 | 0000001 | 50.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000902 | 0000001 | 788.40 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000903 | 0000001 | 1059.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 21.18 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000904 | 0000001 | 2920.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000906 | 0000001 | 540.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000907 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 855775 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000908 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000909 | 0000001 | 1400.00 | 10/05/2022 | 0000000041351 | 002291 | 855780 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000910 | 0000001 | 1370.00 | 10/05/2022 | 0000000041351 | 002291 | 855779 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000916 | 0000001 | 3000.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000919 | 0000001 | 450.60 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000925 | 0000001 | 220.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000931 | 0000001 | 570.53 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001073 | 0000001 | 50.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001074 | 0000001 | 460.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001075 | 0000001 | 2190.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001076 | 0000001 | 720.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001079 | 0000001 | 2042.27 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001080 | 0000001 | 32099.83 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001081 | 0000001 | 18085.49 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001082 | 0000001 | 358.04 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001091 | 0000001 | 180.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001097 | 0000001 | 8297.30 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001101 | 0000001 | 4570.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001107 | 0000001 | 650.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001108 | 0000001 | 1530.61 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001114 | 0000001 | 511.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001116 | 0000001 | 60.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001118 | 0000001 | 75000.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000871 | 0000001 | 236.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000874 | 0000001 | 12898.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000765 | 0000001 | 10278.42 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000972 | 0000001 | 727.25 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000973 | 0000001 | 700.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000872 | 0000001 | 236.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000920 | 0000001 | 231.72 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000926 | 0000001 | 110.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000930 | 0000001 | 727.89 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000766 | 0000001 | 4997.13 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001063 | 0000001 | 236.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000677 | 0000001 | 231.72 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000681 | 0000001 | 643.19 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001120 | 0000001 | 533.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 26.65 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0000768 | 0000001 | 3232.57 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000988 | 0000001 | 1709.10 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000989 | 0000001 | 9258.56 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000993 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000905 | 0000001 | 760.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000911 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000912 | 0000001 | 1322.10 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 211.53 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000913 | 0000001 | 1227.15 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 196.33 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000914 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000915 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000921 | 0000001 | 1388.10 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000922 | 0000001 | 1194.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000927 | 0000001 | 1244.70 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000932 | 0000001 | 3839.80 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001053 | 0000001 | 8284.15 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001059 | 0000001 | 14211.77 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001065 | 0000001 | 649.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001077 | 0000001 | 2070.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001083 | 0000001 | 4429.88 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001084 | 0000001 | 42006.99 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001085 | 0000001 | 10319.37 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001088 | 0000001 | 1682.97 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001027 | 0000001 | 700.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001115 | 0000001 | 20.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001119 | 0000001 | 14850.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000869 | 0000001 | 767.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000764 | 0000001 | 58638.07 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 2992.91 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000773 | 0000001 | 669.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000958 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 855777 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000959 | 0000001 | 1412.00 | 10/05/2022 | 0000000041351 | 002291 | 855778 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000960 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 855776 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000961 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000962 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000963 | 0000001 | 1172.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 187.52 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000964 | 0000001 | 1212.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000965 | 0000001 | 1188.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000966 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000967 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000968 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000969 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000970 | 0000001 | 100.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000971 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 4.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000992 | 0000001 | 4000.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0000767 | 0000001 | 2965.60 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001069 | 0000001 | 2000.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000678 | 0000001 | 1388.10 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000683 | 0000001 | 3953.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000782 | 0000001 | 3223.35 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001100 | 0000001 | 1700.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000974 | 0000001 | 700.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000780 | 0000001 | 4516.65 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000793 | 0000001 | 2520.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000809 | 0000001 | 500.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000810 | 0000001 | 2012.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000811 | 0000001 | 2650.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000833 | 0000001 | 500.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000672 | 0000001 | 16100.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000835 | 0000001 | 500.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000676 | 0000001 | 450.60 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000682 | 0000001 | 576.93 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001093 | 0000001 | 4605.06 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001098 | 0000001 | 8550.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001140 | 0000001 | 1371.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001054 | 0000001 | 5385.30 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001064 | 0000001 | 206.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001078 | 0000001 | 3038.37 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001028 | 0000001 | 8900.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001031 | 0000001 | 420.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000917 | 0000001 | 272.48 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000923 | 0000001 | 165.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000928 | 0000001 | 1137.41 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000868 | 0000001 | 236.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000762 | 0000001 | 7661.78 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000776 | 0000001 | 1432.69 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000777 | 0000001 | 467.17 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000674 | 0000001 | 429.98 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000679 | 0000001 | 923.72 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000779 | 0000001 | 3823.66 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0000772 | 0000001 | 1724.52 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000763 | 0000001 | 7770.92 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000675 | 0000001 | 413.40 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000680 | 0000001 | 1774.30 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001094 | 0000001 | 1467.17 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001103 | 0000001 | 500.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001112 | 0000001 | 200.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000975 | 0000001 | 600.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000991 | 0000001 | 14410.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 720.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001025 | 0000001 | 780.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001026 | 0000001 | 520.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001035 | 0000001 | 280.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001056 | 0000001 | 3491.85 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001058 | 0000001 | 202.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001060 | 0000001 | 236.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001066 | 0000001 | 1100.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000899 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000901 | 0000001 | 80.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000001 | 413.40 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000924 | 0000001 | 220.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000929 | 0000001 | 1894.50 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000881 | 0000001 | 920.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000001 | 4012.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000001 | 500.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000001 | 295.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001105 | 0000001 | 78.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001106 | 0000001 | 1136.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001124 | 0000001 | 77.23 | 10/05/2022 | 0000000041351 | 002291 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001131 | 0000001 | 33821.38 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001132 | 0000001 | 112026.69 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001133 | 0000001 | 21127.71 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001134 | 0000001 | 0.55 | 10/05/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001138 | 0000001 | 306961.62 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001141 | 0000001 | 11.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000987 | 0000001 | 338.69 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001002 | 0000001 | 4591.68 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001003 | 0000001 | 5334.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000770 | 0000001 | 6377.91 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001057 | 0000001 | 558.60 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001029 | 0000001 | 7000.00 | 10/05/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000654 | 0000001 | 800.00 | 11/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001125 | 0000001 | 4350.00 | 11/05/2022 | 0000000395366 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001142 | 0000001 | 900.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0000661 | 0000001 | 330.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001070 | 0000001 | 2881.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001129 | 0000001 | 930.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001143 | 0000001 | 940.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000998 | 0000001 | 6000.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000834 | 0000001 | 500.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001099 | 0000001 | 1500.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001096 | 0000001 | 2035.25 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000795 | 0000001 | 5182.00 | 12/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001151 | 0000001 | 485.00 | 13/05/2022 | 0000000041351 | 002291 | 000000 | 24.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001149 | 0000001 | 2500.00 | 13/05/2022 | 0000000041351 | 002291 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001150 | 0000001 | 1800.00 | 13/05/2022 | 0000000041351 | 002291 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000001 | 638.86 | 13/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001162 | 0000001 | 0.27 | 13/05/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001163 | 0000001 | 531.92 | 13/05/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001164 | 0000001 | 2.00 | 13/05/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001156 | 0000001 | 1900.00 | 16/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001152 | 0000001 | 900.00 | 16/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001153 | 0000001 | 300.00 | 16/05/2022 | 0000000044946 | 002291 | 852774 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001154 | 0000001 | 300.00 | 16/05/2022 | 0000000044946 | 002291 | 852773 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001167 | 0000001 | 136.00 | 16/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001168 | 0000001 | 136.00 | 16/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001165 | 0000001 | 15200.00 | 16/05/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001169 | 0000001 | 178.44 | 17/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001170 | 0000001 | 178.44 | 17/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001155 | 0000001 | 3000.00 | 17/05/2022 | 0000000044946 | 002291 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001174 | 0000001 | 2117.54 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001176 | 0000001 | 95.67 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001179 | 0000001 | 211.78 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001173 | 0000001 | 890.77 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001175 | 0000001 | 271.85 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001072 | 0000001 | 5037.84 | 17/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001160 | 0000001 | 235.30 | 17/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001177 | 0000001 | 1216.09 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001178 | 0000001 | 4839.56 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001180 | 0000001 | 7069.51 | 17/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001181 | 0000001 | 180.00 | 18/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001182 | 0000001 | 90.00 | 18/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001185 | 0000001 | 9000.00 | 18/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001186 | 0000001 | 22.00 | 18/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001188 | 0000001 | 1541.30 | 19/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001187 | 0000001 | 860.00 | 19/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001113 | 0000001 | 25136.67 | 19/05/2022 | 0000000117218 | 002291 | 000000 | 842.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001190 | 0000001 | 1560.00 | 20/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001189 | 0000001 | 1856.00 | 20/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001200 | 0000001 | 6567.65 | 20/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001191 | 0000001 | 2956.91 | 20/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001192 | 0000001 | 687.31 | 20/05/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001193 | 0000001 | 0.10 | 20/05/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001194 | 0000001 | 3807.31 | 20/05/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000005 | 46003.12 | 20/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000887 | 0000001 | 14407.50 | 20/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001211 | 0000001 | 1053.76 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001205 | 0000001 | 2162.84 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001210 | 0000001 | 2009.82 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001212 | 0000001 | 623.31 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001213 | 0000001 | 531.19 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001217 | 0000001 | 102.34 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001203 | 0000001 | 3341.37 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001183 | 0000001 | 7379.77 | 23/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001201 | 0000001 | 129.28 | 23/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001214 | 0000001 | 372.68 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001207 | 0000001 | 23.48 | 23/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001209 | 0000001 | 2069.59 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001202 | 0000001 | 2674.41 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001204 | 0000001 | 2073.20 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001216 | 0000001 | 303.95 | 23/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001215 | 0000001 | 1012.50 | 24/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001234 | 0000001 | 161584.26 | 25/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001238 | 0000001 | 102.34 | 25/05/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001239 | 0000001 | 124.00 | 25/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001236 | 0000001 | 88.78 | 25/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001237 | 0000001 | 88.78 | 25/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001235 | 0000001 | 25000.00 | 25/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001240 | 0000001 | 5627.83 | 25/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001244 | 0000001 | 220.00 | 26/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001283 | 0000001 | 189.60 | 27/05/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001255 | 0000001 | 2000.00 | 27/05/2022 | 0000000117218 | 002291 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001267 | 0000001 | 15352.00 | 27/05/2022 | 0000000117218 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001268 | 0000001 | 16968.00 | 27/05/2022 | 0000000117218 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001310 | 0000001 | 36477.81 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 6201.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001326 | 0000001 | 768.00 | 30/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001322 | 0000001 | 17803.94 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000001 | 37088.68 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 7727.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001320 | 0000001 | 6822.34 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001321 | 0000001 | 2224.62 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0001319 | 0000001 | 8212.00 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 2037.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001284 | 0000001 | 9553.88 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001288 | 0000001 | 0.50 | 30/05/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001290 | 0000001 | 4.42 | 30/05/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001318 | 0000001 | 29159.04 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 6151.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001325 | 0000001 | 11.00 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001328 | 0000001 | 44.00 | 30/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001329 | 0000001 | 0.01 | 30/05/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001316 | 0000001 | 14121.92 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 2619.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001324 | 0000001 | 15349.31 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001311 | 0000001 | 279369.07 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 73373.09 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001312 | 0000001 | 1541.97 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 120.59 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001323 | 0000001 | 21103.90 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 3082.87 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001256 | 0000001 | 11200.00 | 30/05/2022 | 0000000044946 | 002291 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001315 | 0000001 | 22987.87 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 4198.17 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001313 | 0000001 | 46575.77 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 9097.45 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001314 | 0000001 | 1757.40 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001317 | 0000001 | 16108.28 | 30/05/2022 | 0000000041351 | 002291 | 000000 | 2295.61 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001258 | 0000001 | 4000.00 | 31/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001341 | 0000001 | 88.78 | 31/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001342 | 0000001 | 88.78 | 31/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001331 | 0000001 | 38941.04 | 31/05/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001344 | 0000001 | 125.93 | 31/05/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001367 | 0000001 | 4.75 | 01/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001368 | 0000001 | 10350.44 | 01/06/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001228 | 0000001 | 880.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001233 | 0000001 | 10634.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 212.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001370 | 0000001 | 5000.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001226 | 0000001 | 2715.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001227 | 0000001 | 4525.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001231 | 0000001 | 2715.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001232 | 0000001 | 3620.00 | 03/06/2022 | 0000000044946 | 002291 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001257 | 0000001 | 2700.00 | 06/06/2022 | 0000000044946 | 002291 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001409 | 0000001 | 88.78 | 07/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001415 | 0000001 | 220.00 | 08/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001220 | 0000001 | 330.00 | 08/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001418 | 0000001 | 2000.00 | 09/06/2022 | 0000000117218 | 002291 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001416 | 0000001 | 50.00 | 09/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001417 | 0000001 | 50.00 | 09/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001437 | 0000001 | 22.00 | 09/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001435 | 0000001 | 60.00 | 09/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001436 | 0000001 | 60.00 | 09/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001303 | 0000001 | 80.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001438 | 0000001 | 2000.00 | 10/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001273 | 0000001 | 1212.00 | 10/06/2022 | 0000000041351 | 002291 | 855794 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001274 | 0000001 | 1412.00 | 10/06/2022 | 0000000041351 | 002291 | 855793 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001276 | 0000001 | 1212.00 | 10/06/2022 | 0000000041351 | 002291 | 855792 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001278 | 0000001 | 80.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001279 | 0000001 | 80.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001280 | 0000001 | 80.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001281 | 0000001 | 80.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001282 | 0000001 | 100.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001442 | 0000001 | 14488.01 | 10/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001443 | 0000001 | 0.35 | 10/06/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001444 | 0000001 | 112342.58 | 10/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001448 | 0000001 | 372.40 | 10/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001335 | 0000001 | 55.95 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001450 | 0000001 | 1371.00 | 10/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001449 | 0000001 | 1232.00 | 10/06/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001195 | 0000001 | 500.00 | 10/06/2022 | 0000000041351 | 002291 | 855796 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001308 | 0000001 | 150.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 7.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001359 | 0000001 | 220.00 | 10/06/2022 | 0000000041351 | 002291 | 855800 | 11.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001218 | 0000001 | 300.00 | 10/06/2022 | 0000000041351 | 002291 | 855799 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001219 | 0000001 | 300.00 | 10/06/2022 | 0000000041351 | 002291 | 855791 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001196 | 0000001 | 1370.00 | 10/06/2022 | 0000000041351 | 002291 | 855795 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001197 | 0000001 | 1212.00 | 10/06/2022 | 0000000041351 | 002291 | 855797 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001327 | 0000001 | 51887.34 | 10/06/2022 | 0000006472117 | 033150 | 000000 | 1037.75 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001199 | 0000001 | 1400.00 | 10/06/2022 | 0000000041351 | 002291 | 855798 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001302 | 0000001 | 750.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001333 | 0000001 | 2350.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001247 | 0000001 | 400.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001248 | 0000001 | 2791.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001289 | 0000001 | 4750.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001373 | 0000001 | 519.74 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001374 | 0000001 | 120.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001375 | 0000001 | 130.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001386 | 0000001 | 101.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001401 | 0000001 | 465.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001406 | 0000001 | 206.50 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001419 | 0000001 | 4505.00 | 13/06/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001420 | 0000001 | 1450.00 | 13/06/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001198 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001135 | 0000001 | 6475.14 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001148 | 0000001 | 195.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001241 | 0000001 | 410.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001242 | 0000001 | 2140.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001208 | 0000001 | 6623.40 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000990 | 0000001 | 4570.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001387 | 0000001 | 101.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001405 | 0000001 | 236.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001407 | 0000001 | 4910.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 245.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001410 | 0000001 | 2046.80 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001338 | 0000001 | 3299.40 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001304 | 0000001 | 727.25 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001305 | 0000001 | 700.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001426 | 0000001 | 830.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001224 | 0000001 | 231.72 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001172 | 0000001 | 800.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001166 | 0000001 | 350.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001343 | 0000001 | 12000.00 | 13/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001403 | 0000001 | 236.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001334 | 0000001 | 3000.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001363 | 0000001 | 200.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001369 | 0000001 | 1100.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001384 | 0000001 | 101.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001388 | 0000001 | 1400.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001394 | 0000001 | 80.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001299 | 0000001 | 520.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001300 | 0000001 | 780.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001157 | 0000001 | 1900.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001223 | 0000001 | 560.20 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001229 | 0000001 | 160.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001230 | 0000001 | 280.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001126 | 0000001 | 3471.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001414 | 0000001 | 6000.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001330 | 0000001 | 855.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001287 | 0000001 | 4611.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001383 | 0000001 | 101.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001404 | 0000001 | 206.50 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001221 | 0000001 | 332.96 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001128 | 0000001 | 2800.10 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001206 | 0000001 | 1050.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001336 | 0000001 | 4563.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001392 | 0000001 | 2250.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 138.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001296 | 0000001 | 7000.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001285 | 0000001 | 11557.10 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001286 | 0000001 | 4045.10 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001270 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001271 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001272 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001254 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001250 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001251 | 0000001 | 1217.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 194.72 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001127 | 0000001 | 6823.10 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001225 | 0000001 | 1421.70 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000781 | 0000001 | 300.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001277 | 0000001 | 1212.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001332 | 0000001 | 515.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 25.75 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001379 | 0000001 | 750.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001380 | 0000001 | 1450.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001382 | 0000001 | 2070.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001385 | 0000001 | 202.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001402 | 0000001 | 590.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001393 | 0000001 | 700.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001249 | 0000001 | 4000.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001306 | 0000001 | 700.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001371 | 0000001 | 3100.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000977 | 0000001 | 2520.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000978 | 0000001 | 2530.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000979 | 0000001 | 2650.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000980 | 0000001 | 16000.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000981 | 0000001 | 500.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000982 | 0000001 | 500.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000983 | 0000001 | 500.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0000984 | 0000001 | 500.00 | 13/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001372 | 0000001 | 1000.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001433 | 0000001 | 1050.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001260 | 0000001 | 2000.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001445 | 0000001 | 400.00 | 14/06/2022 | 0000000041351 | 002291 | 855801 | 20.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001446 | 0000001 | 1200.00 | 14/06/2022 | 0000000041351 | 002291 | 855803 | 60.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001424 | 0000001 | 547.13 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001427 | 0000001 | 25136.67 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 842.09 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001440 | 0000001 | 789.36 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001441 | 0000001 | 10874.03 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001340 | 0000001 | 2460.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001360 | 0000001 | 14850.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001430 | 0000001 | 10079.16 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001431 | 0000001 | 5190.99 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000794 | 0000001 | 3540.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000861 | 0000001 | 400.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000769 | 0000001 | 6429.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001136 | 0000001 | 1624.23 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001252 | 0000001 | 1197.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 191.52 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001253 | 0000001 | 1212.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001261 | 0000001 | 1194.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001266 | 0000001 | 1048.70 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001269 | 0000001 | 1212.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001145 | 0000001 | 2357.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001399 | 0000001 | 3000.35 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001452 | 0000001 | 450.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001184 | 0000001 | 624.44 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001294 | 0000001 | 5334.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001295 | 0000001 | 4591.68 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001262 | 0000001 | 165.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001301 | 0000001 | 8900.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001364 | 0000001 | 3506.12 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001423 | 0000001 | 2590.57 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001259 | 0000001 | 14410.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001263 | 0000001 | 220.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001146 | 0000001 | 575.10 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001307 | 0000001 | 600.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001400 | 0000001 | 1999.83 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001408 | 0000001 | 817.80 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001432 | 0000001 | 500.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001460 | 0000001 | 1315.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 65.75 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001171 | 0000001 | 1300.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001158 | 0000001 | 600.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001159 | 0000001 | 1200.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001147 | 0000001 | 650.80 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001451 | 0000001 | 400.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001453 | 0000001 | 850.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001454 | 0000001 | 450.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001265 | 0000001 | 110.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001339 | 0000001 | 8080.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001412 | 0000001 | 1000.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001413 | 0000001 | 2100.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000771 | 0000001 | 3894.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001245 | 0000001 | 3577.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001246 | 0000001 | 3550.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001144 | 0000001 | 421.60 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001222 | 0000001 | 450.60 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001422 | 0000001 | 60190.81 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001434 | 0000001 | 950.00 | 14/06/2022 | 0000000041351 | 002291 | 855802 | 47.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001456 | 0000001 | 380.08 | 14/06/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001389 | 0000001 | 2550.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001390 | 0000001 | 50.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001391 | 0000001 | 15.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001264 | 0000001 | 220.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001361 | 0000001 | 75000.00 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001366 | 0000001 | 1265.16 | 14/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001458 | 0000001 | 2920.00 | 14/06/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001459 | 0000001 | 2942.81 | 15/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001462 | 0000001 | 10152.91 | 15/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001457 | 0000001 | 5974.66 | 15/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001466 | 0000001 | 720000.00 | 15/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001455 | 0000001 | 1690.00 | 17/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001439 | 0000001 | 300.00 | 17/06/2022 | 0000000041351 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001463 | 0000001 | 2266.00 | 17/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001463 | 0000002 | 2266.00 | 20/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000888 | 0000001 | 14407.50 | 20/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001455 | 0000002 | 1690.00 | 20/06/2022 | 0000000044946 | 002291 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001490 | 0000001 | 129.28 | 20/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001362 | 0000001 | 5791.80 | 20/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001425 | 0000001 | 187.00 | 20/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001480 | 0000001 | 1560.00 | 20/06/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001477 | 0000001 | 53.04 | 20/06/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001478 | 0000001 | 8728.87 | 20/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001479 | 0000001 | 0.04 | 20/06/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000006 | 46003.12 | 21/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001537 | 0000001 | 5975.60 | 21/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001543 | 0000001 | 308.40 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001546 | 0000001 | 24.80 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001549 | 0000001 | 470.62 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001542 | 0000001 | 1469.25 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001539 | 0000001 | 280.03 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001550 | 0000001 | 212.22 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001547 | 0000001 | 180.00 | 22/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001548 | 0000001 | 90.00 | 22/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001491 | 0000001 | 8500.00 | 22/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001500 | 0000001 | 5764.56 | 22/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001540 | 0000001 | 591.51 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001541 | 0000001 | 1141.00 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001544 | 0000001 | 468.73 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001545 | 0000001 | 91.76 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001551 | 0000001 | 140.55 | 22/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001551 | 0000002 | 1695.78 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001556 | 0000001 | 1121.16 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001557 | 0000001 | 1793.36 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001559 | 0000001 | 92.75 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001575 | 0000001 | 24.80 | 23/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001576 | 0000001 | 183.16 | 23/06/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001520 | 0000001 | 442.50 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 8.85 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001492 | 0000001 | 300.00 | 23/06/2022 | 0000000112941 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001554 | 0000001 | 236.46 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001561 | 0000001 | 195.12 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001533 | 0000001 | 12002.59 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001534 | 0000001 | 5046.72 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001550 | 0000002 | 1109.26 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001552 | 0000001 | 4712.47 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001553 | 0000001 | 1069.06 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001558 | 0000001 | 84.64 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001560 | 0000001 | 2522.23 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001562 | 0000001 | 265.40 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001499 | 0000001 | 5430.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 108.60 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001501 | 0000001 | 2172.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 43.44 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001538 | 0000001 | 8000.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001496 | 0000001 | 2353.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 47.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001549 | 0000002 | 442.67 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001563 | 0000001 | 49.60 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001546 | 0000002 | 256.28 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001516 | 0000001 | 905.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 18.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001513 | 0000001 | 543.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 10.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001471 | 0000001 | 14407.10 | 23/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001506 | 0000001 | 724.00 | 23/06/2022 | 0000000117218 | 002291 | 000000 | 14.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001555 | 0000001 | 2854.99 | 23/06/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001577 | 0000001 | 562.99 | 24/06/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001601 | 0000001 | 22.00 | 29/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001590 | 0000001 | 15352.00 | 29/06/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001592 | 0000001 | 16968.00 | 29/06/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001578 | 0000001 | 200.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001579 | 0000001 | 150.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001580 | 0000001 | 100.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001581 | 0000001 | 50.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001582 | 0000001 | 200.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001583 | 0000001 | 150.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001584 | 0000001 | 100.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001585 | 0000001 | 50.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001587 | 0000001 | 200.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001588 | 0000001 | 150.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001589 | 0000001 | 100.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001591 | 0000001 | 50.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001593 | 0000001 | 200.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001594 | 0000001 | 150.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001595 | 0000001 | 100.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001596 | 0000001 | 50.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001597 | 0000001 | 200.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001598 | 0000001 | 150.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001599 | 0000001 | 100.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001600 | 0000001 | 50.00 | 29/06/2022 | 0000000041351 | 002291 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001466 | 0000002 | 479000.00 | 29/06/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001493 | 0000001 | 950.00 | 30/06/2022 | 0000000112941 | 002291 | 850643 | 47.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001485 | 0000001 | 2500.00 | 30/06/2022 | 0000000112941 | 002291 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001487 | 0000001 | 750.00 | 30/06/2022 | 0000000112941 | 002291 | 850642 | 37.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001488 | 0000001 | 750.00 | 30/06/2022 | 0000000112941 | 002291 | 850641 | 37.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001608 | 0000001 | 22987.87 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 4198.17 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001606 | 0000001 | 47433.07 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 9182.78 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001607 | 0000001 | 1757.40 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001610 | 0000001 | 15597.21 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 2205.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001603 | 0000001 | 36407.81 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 6296.69 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001615 | 0000001 | 17803.94 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001602 | 0000001 | 37292.68 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 7823.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001613 | 0000001 | 6822.34 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001614 | 0000001 | 2628.62 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 261.94 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0001612 | 0000001 | 8212.00 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 2037.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001611 | 0000001 | 29155.04 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 6546.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001621 | 0000001 | 11.00 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001627 | 0000001 | 0.94 | 30/06/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001629 | 0000001 | 8258.38 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001630 | 0000001 | 157.65 | 30/06/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001689 | 0000001 | 6624.39 | 30/06/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001616 | 0000001 | 21103.90 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 3082.87 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001604 | 0000001 | 286278.89 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 73566.49 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001605 | 0000001 | 1511.97 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001609 | 0000001 | 14921.92 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 2776.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001617 | 0000001 | 15836.21 | 30/06/2022 | 0000000041351 | 002291 | 000000 | 2345.96 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001674 | 0000001 | 360.00 | 01/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001461 | 0000001 | 950.00 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001459 | 0000002 | 2942.81 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001462 | 0000002 | 10152.91 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001457 | 0000002 | 5974.66 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001787 | 0000001 | 4000.00 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001788 | 0000001 | 9000.00 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001789 | 0000001 | 860.00 | 05/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001738 | 0000001 | 401.68 | 06/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001739 | 0000001 | 390.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001635 | 0000001 | 520.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001636 | 0000001 | 780.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001675 | 0000001 | 1900.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001571 | 0000001 | 14410.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001679 | 0000001 | 236.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001684 | 0000001 | 2000.10 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001688 | 0000001 | 101.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001690 | 0000001 | 300.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001717 | 0000001 | 1100.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001727 | 0000001 | 1032.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001729 | 0000001 | 200.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001733 | 0000001 | 600.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001734 | 0000001 | 1552.80 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001508 | 0000001 | 575.10 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001515 | 0000001 | 339.20 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001137 | 0000001 | 898.20 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001632 | 0000001 | 1065.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 170.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001639 | 0000001 | 8900.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001682 | 0000001 | 177.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001708 | 0000001 | 101.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001715 | 0000001 | 4050.34 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001726 | 0000001 | 1749.09 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001744 | 0000001 | 3060.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001470 | 0000001 | 250.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001514 | 0000001 | 254.40 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001633 | 0000001 | 5334.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001634 | 0000001 | 4591.68 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001637 | 0000001 | 7000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001497 | 0000001 | 78.63 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001564 | 0000001 | 1880.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001586 | 0000001 | 3800.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001654 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001677 | 0000001 | 14850.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001681 | 0000001 | 472.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001685 | 0000001 | 202.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001692 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001693 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001694 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001695 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001696 | 0000001 | 100.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001697 | 0000001 | 80.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001698 | 0000001 | 185.00 | 08/07/2022 | 0000000041351 | 002291 | 855818 | 9.25 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001699 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001700 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001701 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855812 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001702 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855813 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001703 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855817 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001704 | 0000001 | 1412.00 | 08/07/2022 | 0000000041351 | 002291 | 855814 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001705 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855815 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001706 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855816 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001712 | 0000001 | 15260.30 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001713 | 0000001 | 9422.45 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001723 | 0000001 | 4561.77 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001724 | 0000001 | 12636.44 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001740 | 0000001 | 2790.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001741 | 0000001 | 2448.60 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001746 | 0000001 | 5005.16 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001747 | 0000001 | 2070.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001464 | 0000001 | 19257.44 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001465 | 0000001 | 20353.25 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001482 | 0000001 | 17300.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001511 | 0000001 | 2357.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001512 | 0000001 | 1194.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001519 | 0000001 | 1095.10 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001528 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001529 | 0000001 | 1652.40 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 264.38 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001530 | 0000001 | 1191.80 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 190.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001531 | 0000001 | 1252.40 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 200.38 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001428 | 0000001 | 6429.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001337 | 0000001 | 14264.30 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001761 | 0000001 | 25136.67 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 842.09 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001569 | 0000001 | 12000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001570 | 0000001 | 1624.23 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001769 | 0000001 | 66747.11 | 08/07/2022 | 0000000043087 | 002291 | 000000 | 3337.35 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001291 | 0000001 | 11713.42 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001292 | 0000001 | 1264.90 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001298 | 0000001 | 10000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001139 | 0000001 | 2313.90 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001117 | 0000001 | 13863.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000797 | 0000001 | 460.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000690 | 0000001 | 12429.43 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001710 | 0000001 | 2280.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001732 | 0000001 | 700.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000691 | 0000001 | 2097.80 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001745 | 0000001 | 800.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001716 | 0000001 | 7651.30 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001721 | 0000001 | 1750.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001722 | 0000001 | 400.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001728 | 0000001 | 6000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001730 | 0000001 | 727.25 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001731 | 0000001 | 700.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001429 | 0000001 | 3894.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001467 | 0000001 | 2968.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001472 | 0000001 | 1200.00 | 08/07/2022 | 0000000041351 | 002291 | 855809 | 60.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001473 | 0000001 | 1370.00 | 08/07/2022 | 0000000041351 | 002291 | 855783 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001474 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001475 | 0000001 | 1400.00 | 08/07/2022 | 0000000041351 | 002291 | 855807 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001476 | 0000001 | 3355.24 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001483 | 0000001 | 2250.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001495 | 0000001 | 7598.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001498 | 0000001 | 730.00 | 08/07/2022 | 0000000041351 | 002291 | 855805 | 36.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001293 | 0000001 | 2049.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001297 | 0000001 | 2855.08 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001381 | 0000001 | 2600.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001243 | 0000001 | 14094.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001510 | 0000001 | 421.60 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001517 | 0000001 | 339.20 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001532 | 0000001 | 1968.00 | 08/07/2022 | 0000000041351 | 002291 | 855806 | 98.40 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001535 | 0000001 | 300.00 | 08/07/2022 | 0000000041351 | 002291 | 855789 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001536 | 0000001 | 300.00 | 08/07/2022 | 0000000041351 | 002291 | 855811 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001653 | 0000001 | 4800.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001655 | 0000001 | 470.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001678 | 0000001 | 1100.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001680 | 0000001 | 206.50 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001687 | 0000001 | 101.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001709 | 0000001 | 550.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001711 | 0000001 | 4025.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001714 | 0000001 | 75000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001718 | 0000001 | 4260.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001725 | 0000001 | 43055.09 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001742 | 0000001 | 49.76 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001743 | 0000001 | 160.17 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001574 | 0000001 | 1212.00 | 08/07/2022 | 0000000041351 | 002291 | 855808 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001468 | 0000001 | 600.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001469 | 0000001 | 250.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001481 | 0000001 | 7500.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001484 | 0000001 | 4000.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001486 | 0000001 | 1100.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001494 | 0000001 | 450.00 | 08/07/2022 | 0000000041351 | 002291 | 855786 | 22.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001683 | 0000001 | 354.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001686 | 0000001 | 101.00 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001638 | 0000001 | 300.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001640 | 0000001 | 900.00 | 08/07/2022 | 0000000112941 | 002291 | 850647 | 45.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001641 | 0000001 | 500.00 | 08/07/2022 | 0000000112941 | 002291 | 850653 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001643 | 0000001 | 1200.00 | 08/07/2022 | 0000000112941 | 002291 | 850646 | 60.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001644 | 0000001 | 700.00 | 08/07/2022 | 0000000112941 | 002291 | 850648 | 35.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001645 | 0000001 | 500.00 | 08/07/2022 | 0000000112941 | 002291 | 850649 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001646 | 0000001 | 1200.00 | 08/07/2022 | 0000000112941 | 002291 | 850650 | 60.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001647 | 0000001 | 2300.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001648 | 0000001 | 500.00 | 08/07/2022 | 0000000112941 | 002291 | 850651 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001649 | 0000001 | 2700.00 | 08/07/2022 | 0000000112941 | 002291 | 850645 | 135.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001650 | 0000001 | 500.00 | 08/07/2022 | 0000000112941 | 002291 | 850652 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001651 | 0000001 | 800.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001652 | 0000001 | 500.00 | 08/07/2022 | 0000000112941 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001489 | 0000001 | 1100.00 | 08/07/2022 | 0000000112941 | 002291 | 850644 | 55.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001509 | 0000001 | 650.80 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001518 | 0000001 | 169.60 | 08/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001521 | 0000001 | 4525.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001523 | 0000001 | 905.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 18.10 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001618 | 0000001 | 4434.50 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 88.69 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001565 | 0000001 | 23450.50 | 11/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001656 | 0000001 | 5000.00 | 11/07/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001657 | 0000001 | 5000.00 | 11/07/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001658 | 0000001 | 1000.00 | 11/07/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001707 | 0000001 | 1949.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001771 | 0000001 | 60.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001772 | 0000001 | 680.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001777 | 0000001 | 4940.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001785 | 0000001 | 7900.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001779 | 0000001 | 2836.80 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001619 | 0000001 | 2172.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 43.44 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001778 | 0000001 | 3695.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 184.75 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001526 | 0000001 | 2715.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001735 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001736 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001774 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001775 | 0000001 | 2520.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001776 | 0000001 | 2530.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001719 | 0000001 | 2650.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001720 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001573 | 0000001 | 16085.60 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001447 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001376 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001377 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001378 | 0000001 | 2520.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001395 | 0000001 | 2530.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001396 | 0000001 | 2650.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001397 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001398 | 0000001 | 1932.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001365 | 0000001 | 16058.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0000819 | 0000001 | 26350.90 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001780 | 0000001 | 600.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001781 | 0000001 | 11721.72 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001782 | 0000001 | 1632.42 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001784 | 0000001 | 60.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001525 | 0000001 | 2172.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 43.44 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001773 | 0000001 | 2000.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001522 | 0000001 | 2715.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001524 | 0000001 | 2715.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001527 | 0000001 | 2896.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001783 | 0000001 | 500.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001817 | 0000001 | 280.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001818 | 0000001 | 80.00 | 11/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001786 | 0000001 | 1500.00 | 12/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001819 | 0000001 | 88.78 | 12/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001822 | 0000001 | 565.60 | 12/07/2022 | 0000000041351 | 002291 | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001820 | 0000001 | 182.45 | 12/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001821 | 0000001 | 178.44 | 12/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001792 | 0000001 | 2000.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001823 | 0000001 | 982.42 | 13/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001828 | 0000001 | 60.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001791 | 0000001 | 6000.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001824 | 0000001 | 4.42 | 13/07/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001826 | 0000001 | 9000.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001827 | 0000001 | 11.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001829 | 0000001 | 39301.35 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001830 | 0000001 | 38000.00 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001831 | 0000001 | 15369.64 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001832 | 0000001 | 15682.66 | 13/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001833 | 0000001 | 76.60 | 13/07/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001834 | 0000001 | 2749.40 | 13/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001802 | 0000001 | 343.00 | 14/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001816 | 0000001 | 2700.00 | 14/07/2022 | 0000000044946 | 002291 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001843 | 0000001 | 10950.41 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001845 | 0000001 | 7003.75 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001841 | 0000001 | 20722.65 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001842 | 0000001 | 606.00 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001846 | 0000001 | 13923.03 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 365.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001497 | 0000002 | 78.63 | 15/07/2022 | 0000000044946 | 002291 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001850 | 0000001 | 8901.97 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001835 | 0000001 | 7676.00 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001836 | 0000001 | 7878.00 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001838 | 0000001 | 17026.50 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001837 | 0000001 | 11144.20 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001848 | 0000001 | 3411.17 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001849 | 0000001 | 1112.31 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0001847 | 0000001 | 606.00 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001844 | 0000001 | 6883.20 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001853 | 0000001 | 1778.59 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001852 | 0000001 | 7189.47 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001839 | 0000001 | 114358.72 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 936.51 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001840 | 0000001 | 555.50 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001762 | 0000001 | 1212.00 | 15/07/2022 | 0000000044946 | 002291 | 852779 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001763 | 0000001 | 1151.94 | 15/07/2022 | 0000000044946 | 002291 | 852780 | 57.59 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001764 | 0000001 | 1212.00 | 15/07/2022 | 0000000044946 | 002291 | 852781 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001765 | 0000001 | 1171.60 | 15/07/2022 | 0000000044946 | 002291 | 852782 | 58.58 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001766 | 0000001 | 1212.00 | 15/07/2022 | 0000000044946 | 002291 | 852784 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001767 | 0000001 | 1131.20 | 15/07/2022 | 0000000044946 | 002291 | 852783 | 56.56 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001768 | 0000001 | 1111.00 | 15/07/2022 | 0000000044946 | 002291 | 852785 | 55.55 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001748 | 0000001 | 1131.20 | 15/07/2022 | 0000000041351 | 002291 | 855819 | 181.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001749 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855820 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001750 | 0000001 | 1373.60 | 15/07/2022 | 0000000041351 | 002291 | 855821 | 68.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001751 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855822 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001752 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855823 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001753 | 0000001 | 323.20 | 15/07/2022 | 0000000041351 | 002291 | 855824 | 16.16 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001754 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855825 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001755 | 0000001 | 1131.20 | 15/07/2022 | 0000000041351 | 002291 | 855826 | 56.56 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001756 | 0000001 | 1131.20 | 15/07/2022 | 0000000041351 | 002291 | 855827 | 56.56 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001757 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855828 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001758 | 0000001 | 1212.00 | 15/07/2022 | 0000000041351 | 002291 | 855829 | 60.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001759 | 0000001 | 1131.20 | 15/07/2022 | 0000000041351 | 002291 | 855830 | 56.56 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001760 | 0000001 | 1131.20 | 15/07/2022 | 0000000044946 | 002291 | 852778 | 56.56 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001851 | 0000001 | 10460.29 | 15/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001864 | 0000001 | 1392.00 | 18/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001863 | 0000001 | 11.00 | 18/07/2022 | 0000000112941 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000007 | 46003.12 | 18/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000008 | 46003.12 | 18/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000009 | 46003.12 | 18/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000010 | 32462.46 | 18/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001857 | 0000001 | 2600.00 | 18/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001793 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855833 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001794 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855834 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001795 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855835 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001796 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855836 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001797 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855837 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001798 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855838 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001799 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855839 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001800 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855840 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001801 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855841 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001803 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855842 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001804 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855843 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001805 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855844 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001806 | 0000001 | 2000.00 | 18/07/2022 | 0000000041351 | 002291 | 855845 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001807 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855847 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001808 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855846 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001809 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855848 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001810 | 0000001 | 400.00 | 18/07/2022 | 0000000041351 | 002291 | 855849 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001811 | 0000001 | 1000.00 | 18/07/2022 | 0000000041351 | 002291 | 855850 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001812 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855852 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001813 | 0000001 | 200.00 | 18/07/2022 | 0000000041351 | 002291 | 855853 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001814 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855854 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001815 | 0000001 | 800.00 | 18/07/2022 | 0000000041351 | 002291 | 855831 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001825 | 0000001 | 600.00 | 18/07/2022 | 0000000041351 | 002291 | 855855 | 30.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0000889 | 0000001 | 14407.50 | 19/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001865 | 0000001 | 5157.50 | 19/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001676 | 0000001 | 5673.60 | 19/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001866 | 0000001 | 3929.00 | 19/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001867 | 0000001 | 1045.08 | 19/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001868 | 0000001 | 337.33 | 19/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001869 | 0000001 | 184.36 | 19/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001870 | 0000001 | 1722.74 | 20/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001871 | 0000001 | 817.55 | 20/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000011 | 13540.66 | 20/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000012 | 46003.12 | 20/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000584 | 0000013 | 14871.31 | 20/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001860 | 0000001 | 7482.79 | 21/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001880 | 0000001 | 1306.31 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001893 | 0000001 | 206.70 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001896 | 0000001 | 78.58 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001897 | 0000001 | 2222.48 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001898 | 0000001 | 1842.97 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001899 | 0000001 | 1731.35 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001900 | 0000001 | 1631.30 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001901 | 0000001 | 1021.94 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001902 | 0000001 | 887.17 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001903 | 0000001 | 387.77 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001904 | 0000001 | 366.27 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001905 | 0000001 | 256.31 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001906 | 0000001 | 130.63 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001907 | 0000001 | 84.80 | 21/07/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001881 | 0000001 | 7831.46 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001882 | 0000001 | 7624.72 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 225.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001883 | 0000001 | 60311.32 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 2767.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001884 | 0000001 | 10329.99 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001885 | 0000001 | 4827.45 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001886 | 0000001 | 3133.60 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001887 | 0000001 | 3275.41 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001888 | 0000001 | 6122.55 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001889 | 0000001 | 1724.52 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001890 | 0000001 | 1432.69 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001891 | 0000001 | 552.01 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001892 | 0000001 | 3738.82 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001894 | 0000001 | 4431.81 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001895 | 0000001 | 3325.60 | 22/07/2022 | 0000000043087 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001937 | 0000001 | 3547.86 | 25/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001938 | 0000001 | 8.20 | 25/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001939 | 0000001 | 4.75 | 25/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001941 | 0000001 | 565.91 | 25/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001954 | 0000001 | 22.00 | 25/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001966 | 0000001 | 11.00 | 25/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001951 | 0000001 | 860.00 | 25/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001878 | 0000001 | 3000.00 | 25/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001874 | 0000001 | 755.00 | 25/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001968 | 0000001 | 24.80 | 27/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001970 | 0000001 | 5703.94 | 27/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001969 | 0000001 | 1344.40 | 27/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001973 | 0000001 | 222.25 | 28/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001974 | 0000001 | 222.25 | 28/07/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001993 | 0000001 | 5703.94 | 28/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002029 | 0000001 | 44.00 | 28/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001975 | 0000001 | 15352.00 | 28/07/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001976 | 0000001 | 15715.60 | 28/07/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001873 | 0000001 | 47628.91 | 28/07/2022 | 0000006471960 | 033150 | 000000 | 1667.01 | 1 | Conta Corrente | convenio 895599-2019 |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001971 | 0000001 | 214.18 | 28/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001981 | 0000001 | 47574.47 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 9308.47 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001982 | 0000001 | 1757.40 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0001985 | 0000001 | 14280.48 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 2110.62 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001983 | 0000001 | 23391.87 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 4234.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001978 | 0000001 | 36294.69 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 6057.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002032 | 0000001 | 1648.00 | 29/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001990 | 0000001 | 17803.94 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002033 | 0000001 | 1560.00 | 29/07/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001977 | 0000001 | 37696.68 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 7806.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001988 | 0000001 | 6822.34 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001989 | 0000001 | 2224.62 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0001987 | 0000001 | 8212.00 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 2037.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002030 | 0000001 | 39658.16 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002031 | 0000001 | 11.00 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002034 | 0000001 | 246.48 | 29/07/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002035 | 0000001 | 0.40 | 29/07/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001986 | 0000001 | 28149.04 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 6277.08 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001979 | 0000001 | 287597.78 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 74138.61 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001980 | 0000001 | 1611.97 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 126.89 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001991 | 0000001 | 21103.90 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 3082.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001992 | 0000001 | 15349.31 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001984 | 0000001 | 14721.92 | 29/07/2022 | 0000000041351 | 002291 | 000000 | 2731.28 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001935 | 0000001 | 780.00 | 01/08/2022 | 0000000041351 | 002291 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002010 | 0000001 | 364.00 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 63.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002064 | 0000001 | 11311.42 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002065 | 0000001 | 38000.00 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002066 | 0000001 | 4.75 | 01/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002067 | 0000001 | 11.00 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002008 | 0000001 | 615.00 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 114.28 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002009 | 0000001 | 550.00 | 01/08/2022 | 0000000041351 | 002291 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001994 | 0000001 | 220.00 | 02/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001950 | 0000001 | 7000.00 | 02/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002057 | 0000001 | 88.78 | 02/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001911 | 0000001 | 2906.00 | 03/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001997 | 0000001 | 1000.00 | 03/08/2022 | 0000000041351 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001998 | 0000001 | 8500.00 | 03/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001910 | 0000001 | 6267.00 | 03/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001952 | 0000001 | 3480.00 | 04/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001953 | 0000001 | 7335.87 | 04/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002068 | 0000001 | 233.94 | 04/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002069 | 0000001 | 88.78 | 04/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002070 | 0000001 | 88.78 | 04/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002109 | 0000001 | 33.00 | 09/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002096 | 0000001 | 4812.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002106 | 0000001 | 20242.65 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002107 | 0000001 | 0.21 | 10/08/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002058 | 0000001 | 395.12 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002059 | 0000001 | 435.90 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001956 | 0000001 | 7000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001957 | 0000001 | 4591.68 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001958 | 0000001 | 5334.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002005 | 0000001 | 1189.68 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001917 | 0000001 | 254.40 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001927 | 0000001 | 332.96 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001943 | 0000001 | 448.01 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001502 | 0000001 | 332.96 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002012 | 0000001 | 1125.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001961 | 0000001 | 8900.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002006 | 0000001 | 1014.64 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002056 | 0000001 | 1843.59 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002072 | 0000001 | 2079.14 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002082 | 0000001 | 118.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002091 | 0000001 | 6000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002040 | 0000001 | 1900.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002047 | 0000001 | 600.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001944 | 0000001 | 339.35 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001949 | 0000001 | 14410.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001995 | 0000001 | 160.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001996 | 0000001 | 280.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001999 | 0000001 | 780.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002000 | 0000001 | 520.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002052 | 0000001 | 1032.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002053 | 0000001 | 1999.69 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002054 | 0000001 | 1500.48 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002060 | 0000001 | 101.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002061 | 0000001 | 1100.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002071 | 0000001 | 230.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002077 | 0000001 | 200.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002079 | 0000001 | 236.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002095 | 0000001 | 2256.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002104 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001918 | 0000001 | 339.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001923 | 0000001 | 575.10 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001929 | 0000001 | 560.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001858 | 0000001 | 160.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001859 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001504 | 0000001 | 560.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002110 | 0000001 | 88.78 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002063 | 0000001 | 1800.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0001854 | 0000001 | 3800.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001950 | 0000002 | 8300.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001959 | 0000001 | 11440.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001962 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001963 | 0000001 | 1990.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 318.40 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001964 | 0000001 | 1185.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 189.60 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001965 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001967 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001942 | 0000001 | 10000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001945 | 0000001 | 1749.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001916 | 0000001 | 1194.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001922 | 0000001 | 891.30 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001926 | 0000001 | 2357.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001931 | 0000001 | 1085.70 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001912 | 0000001 | 9122.23 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001876 | 0000001 | 809.40 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001855 | 0000001 | 454.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001566 | 0000001 | 12282.72 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001507 | 0000001 | 1354.50 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002014 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002015 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002016 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002017 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002018 | 0000001 | 100.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002019 | 0000001 | 80.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002020 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002021 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002022 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002023 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002024 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 855858 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002025 | 0000001 | 1412.00 | 10/08/2022 | 0000000041351 | 002291 | 855861 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002026 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 855859 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002027 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002028 | 0000001 | 280.00 | 10/08/2022 | 0000000041351 | 002291 | 855862 | 14.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002041 | 0000001 | 75000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002042 | 0000001 | 14850.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002043 | 0000001 | 1290.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 206.40 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002048 | 0000001 | 750.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002051 | 0000001 | 2070.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002073 | 0000001 | 2980.67 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002074 | 0000001 | 23210.67 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002083 | 0000001 | 354.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002097 | 0000001 | 25136.67 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 842.09 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002098 | 0000001 | 40.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002099 | 0000001 | 235.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002100 | 0000001 | 15247.59 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002101 | 0000001 | 1184.51 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001862 | 0000001 | 10323.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002007 | 0000001 | 1785.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002050 | 0000001 | 10000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002086 | 0000001 | 3000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002087 | 0000001 | 1020.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002088 | 0000001 | 500.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002089 | 0000001 | 2650.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002092 | 0000001 | 500.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002093 | 0000001 | 2530.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002094 | 0000001 | 3000.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0001877 | 0000001 | 6500.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001955 | 0000001 | 3232.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001960 | 0000001 | 5254.25 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001913 | 0000001 | 2112.10 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001919 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 253.29 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001920 | 0000001 | 339.20 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001925 | 0000001 | 421.60 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001928 | 0000001 | 450.60 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001932 | 0000001 | 1400.00 | 10/08/2022 | 0000000041351 | 002291 | 855860 | 262.69 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001933 | 0000001 | 1370.00 | 10/08/2022 | 0000000041351 | 002291 | 855866 | 261.19 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001934 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 855865 | 253.29 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001948 | 0000001 | 10899.94 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002102 | 0000001 | 300.00 | 10/08/2022 | 0000000041351 | 002291 | 855868 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002103 | 0000001 | 300.00 | 10/08/2022 | 0000000041351 | 002291 | 855869 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002011 | 0000001 | 460.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 73.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002013 | 0000001 | 1470.00 | 10/08/2022 | 0000000041351 | 002291 | 855857 | 73.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002038 | 0000001 | 1110.00 | 10/08/2022 | 0000000041351 | 002291 | 855864 | 55.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002039 | 0000001 | 1212.00 | 10/08/2022 | 0000000041351 | 002291 | 855863 | 60.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002044 | 0000001 | 1970.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002055 | 0000001 | 460.36 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002062 | 0000001 | 101.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002075 | 0000001 | 50738.97 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002076 | 0000001 | 350.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002080 | 0000001 | 206.50 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002084 | 0000001 | 800.43 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001878 | 0000002 | 7800.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001879 | 0000001 | 505.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001908 | 0000001 | 3232.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001909 | 0000001 | 3154.56 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001567 | 0000001 | 3248.70 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001568 | 0000001 | 2173.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001875 | 0000001 | 6608.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001503 | 0000001 | 450.60 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001642 | 0000001 | 500.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001505 | 0000001 | 231.72 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001411 | 0000001 | 900.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001872 | 0000001 | 900.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001921 | 0000001 | 169.60 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001924 | 0000001 | 650.80 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001930 | 0000001 | 231.72 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001737 | 0000001 | 450.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002045 | 0000001 | 727.25 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002046 | 0000001 | 700.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002081 | 0000001 | 118.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002085 | 0000001 | 1800.00 | 10/08/2022 | 0000000041351 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001972 | 0000001 | 20264.68 | 11/08/2022 | 0000006470920 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002118 | 0000001 | 1371.00 | 11/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002117 | 0000001 | 9000.00 | 11/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002123 | 0000001 | 1446.20 | 11/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002124 | 0000001 | 8654.60 | 11/08/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002108 | 0000001 | 4300.00 | 12/08/2022 | 0000000041351 | 002291 | 000000 | 546.37 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002126 | 0000001 | 540.00 | 15/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002004 | 0000001 | 106442.86 | 15/08/2022 | 0000006472117 | 033150 | 000000 | 2128.86 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002036 | 0000001 | 340.00 | 16/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002111 | 0000001 | 2520.00 | 16/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002037 | 0000001 | 2114.00 | 16/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002120 | 0000001 | 595.50 | 17/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002145 | 0000001 | 173.14 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002049 | 0000001 | 3664.10 | 17/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002125 | 0000001 | 240.00 | 17/08/2022 | 0000000041351 | 002291 | 855870 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002144 | 0000001 | 731.62 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002148 | 0000001 | 712.35 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002149 | 0000001 | 3980.79 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002146 | 0000001 | 216.27 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002114 | 0000001 | 4690.00 | 17/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002119 | 0000001 | 2382.00 | 17/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002147 | 0000001 | 185.26 | 17/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002150 | 0000001 | 6972.24 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002090 | 0000001 | 4950.02 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0001915 | 0000001 | 2250.39 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002003 | 0000001 | 3205.74 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002142 | 0000001 | 67050.22 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 3352.54 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001914 | 0000001 | 13312.46 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002144 | 0000002 | 22.68 | 18/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002002 | 0000001 | 1020.50 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002165 | 0000001 | 5749.20 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002001 | 0000001 | 1233.10 | 18/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002175 | 0000001 | 649.60 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002194 | 0000001 | 860.00 | 19/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002168 | 0000001 | 125.89 | 19/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002152 | 0000001 | 7916.30 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002153 | 0000001 | 7591.85 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002154 | 0000001 | 60369.14 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 2710.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002155 | 0000001 | 10359.69 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002156 | 0000001 | 4912.29 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002157 | 0000001 | 3091.60 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002158 | 0000001 | 5911.29 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002159 | 0000001 | 3738.82 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002160 | 0000001 | 467.17 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002161 | 0000001 | 4431.81 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002162 | 0000001 | 1432.69 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002163 | 0000001 | 1724.52 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002164 | 0000001 | 3223.35 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002166 | 0000001 | 2998.90 | 19/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002167 | 0000001 | 74415.09 | 19/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002182 | 0000001 | 1646.32 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002183 | 0000001 | 2638.79 | 19/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002169 | 0000001 | 1154.71 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002171 | 0000001 | 2162.83 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002178 | 0000001 | 172.42 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002181 | 0000001 | 75.62 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002170 | 0000001 | 1663.57 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002172 | 0000001 | 1654.64 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002174 | 0000001 | 1037.55 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002173 | 0000001 | 1579.01 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002176 | 0000001 | 241.99 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002177 | 0000001 | 222.33 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002179 | 0000001 | 122.50 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002180 | 0000001 | 75.62 | 19/08/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002196 | 0000001 | 178.44 | 22/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002197 | 0000001 | 23.23 | 22/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002195 | 0000001 | 308.13 | 22/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002198 | 0000001 | 4.42 | 22/08/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002199 | 0000001 | 0.20 | 22/08/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002202 | 0000001 | 8654.60 | 22/08/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002192 | 0000001 | 1216.00 | 22/08/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002193 | 0000001 | 1560.00 | 22/08/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002200 | 0000001 | 12.40 | 24/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002204 | 0000001 | 25000.00 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002206 | 0000001 | 25000.00 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002208 | 0000001 | 25000.00 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002151 | 0000001 | 9932.90 | 24/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002203 | 0000001 | 120171.63 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002205 | 0000001 | 128394.91 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002207 | 0000001 | 129952.45 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002209 | 0000001 | 4376.10 | 24/08/2022 | 0000000000000 | 000000 | 000000 | 218.80 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002236 | 0000001 | 88.78 | 25/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002201 | 0000001 | 1900.00 | 26/08/2022 | 0000000044946 | 002291 | 852787 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002277 | 0000001 | 22.00 | 26/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002263 | 0000001 | 7500.00 | 26/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002262 | 0000001 | 341.91 | 26/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002225 | 0000001 | 17000.00 | 26/08/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002225 | 0000002 | 17000.00 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002275 | 0000001 | 5742.16 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002276 | 0000001 | 569.15 | 29/08/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002300 | 0000001 | 22.00 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002268 | 0000001 | 184.51 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002271 | 0000001 | 15352.00 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002272 | 0000001 | 14544.00 | 29/08/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002307 | 0000001 | 1008.00 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002312 | 0000001 | 37681.81 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 6104.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002333 | 0000001 | 30512.27 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 7097.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002333 | 0000002 | 1289.17 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002340 | 0000001 | 22.00 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002295 | 0000001 | 7898.08 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002296 | 0000001 | 35442.79 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002297 | 0000001 | 2.16 | 30/08/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002298 | 0000001 | 4.42 | 30/08/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002299 | 0000001 | 4213.36 | 30/08/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002311 | 0000001 | 36484.68 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 7673.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002335 | 0000001 | 6822.34 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002336 | 0000001 | 2224.62 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000001 | 129.15 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0002334 | 0000001 | 8683.33 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 2122.75 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002337 | 0000001 | 18207.94 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 2467.93 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002279 | 0000001 | 76.44 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002313 | 0000001 | 288264.88 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 73444.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002314 | 0000001 | 1511.97 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002338 | 0000001 | 24170.56 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 3919.80 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002331 | 0000001 | 14121.92 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 2619.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002339 | 0000001 | 15349.31 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002280 | 0000001 | 115.50 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002327 | 0000001 | 22987.87 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 4198.17 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002332 | 0000001 | 14411.48 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 2122.41 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002322 | 0000001 | 50508.53 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 10084.30 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002324 | 0000001 | 1757.40 | 30/08/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002341 | 0000001 | 40018.46 | 31/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002342 | 0000001 | 256.53 | 31/08/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002379 | 0000001 | 4.75 | 01/09/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002418 | 0000001 | 1872.00 | 05/09/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002420 | 0000001 | 1115.63 | 06/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002414 | 0000001 | 420.00 | 06/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002435 | 0000001 | 11.00 | 08/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002342 | 0000002 | 256.53 | 08/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002348 | 0000001 | 780.00 | 09/09/2022 | 0000000041351 | 002291 | 855872 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002304 | 0000001 | 5334.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002305 | 0000001 | 4591.68 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002310 | 0000001 | 7000.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002396 | 0000001 | 4000.12 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002432 | 0000001 | 17300.77 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002433 | 0000001 | 1.77 | 09/09/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002424 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002425 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002441 | 0000001 | 180.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002347 | 0000001 | 600.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002373 | 0000001 | 1900.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002377 | 0000001 | 1100.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002395 | 0000001 | 152.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 3.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002397 | 0000001 | 2001.08 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002400 | 0000001 | 236.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002413 | 0000001 | 1032.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002415 | 0000001 | 200.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002308 | 0000001 | 520.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002309 | 0000001 | 780.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002301 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002357 | 0000001 | 6000.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002222 | 0000001 | 560.20 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002227 | 0000001 | 649.20 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002239 | 0000001 | 339.20 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002247 | 0000001 | 1044.50 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002250 | 0000001 | 1189.68 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002258 | 0000001 | 14410.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002260 | 0000001 | 137.50 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002264 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002265 | 0000001 | 160.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002105 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001936 | 0000001 | 489.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002303 | 0000001 | 1042.50 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 20.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002403 | 0000001 | 118.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002406 | 0000001 | 2909.54 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002436 | 0000001 | 1371.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002220 | 0000001 | 332.96 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002238 | 0000001 | 254.40 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002246 | 0000001 | 963.80 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002251 | 0000001 | 825.64 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002259 | 0000001 | 91.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002267 | 0000001 | 120.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002270 | 0000001 | 8900.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002273 | 0000001 | 540.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002421 | 0000001 | 86.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002232 | 0000001 | 3800.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002375 | 0000001 | 1800.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002366 | 0000001 | 10093.60 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002367 | 0000001 | 2520.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002368 | 0000001 | 450.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002376 | 0000001 | 12500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002384 | 0000001 | 600.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002385 | 0000001 | 2650.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002386 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002387 | 0000001 | 700.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002388 | 0000001 | 2400.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002393 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002394 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002398 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002410 | 0000001 | 600.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002411 | 0000001 | 3360.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 317.20 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002112 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002116 | 0000001 | 500.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002315 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002316 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002317 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002318 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002319 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 855877 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002320 | 0000001 | 1412.00 | 09/09/2022 | 0000000041351 | 002291 | 855873 | 225.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002321 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 855878 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002323 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002325 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002326 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002328 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002329 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002330 | 0000001 | 100.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002343 | 0000001 | 80.00 | 09/09/2022 | 0000000041351 | 002291 | 855894 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002349 | 0000001 | 1000.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002369 | 0000001 | 25136.67 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 887.32 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002370 | 0000001 | 75000.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002371 | 0000001 | 14850.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002380 | 0000001 | 14649.00 | 09/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002399 | 0000001 | 505.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002404 | 0000001 | 413.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002405 | 0000001 | 2070.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002407 | 0000001 | 3282.24 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002408 | 0000001 | 14958.34 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002422 | 0000001 | 9350.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002423 | 0000001 | 5103.18 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002428 | 0000001 | 680.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002430 | 0000001 | 17078.28 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002431 | 0000001 | 3271.42 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002210 | 0000001 | 5112.79 | 09/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002211 | 0000001 | 12963.27 | 09/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002212 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002213 | 0000001 | 15252.60 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002214 | 0000001 | 1334.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 213.44 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002215 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002216 | 0000001 | 1243.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 198.88 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002217 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002224 | 0000001 | 1085.70 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002230 | 0000001 | 2579.30 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002233 | 0000001 | 912.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002234 | 0000001 | 14661.80 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002237 | 0000001 | 422.70 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002243 | 0000001 | 128.10 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002244 | 0000001 | 1618.80 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002245 | 0000001 | 20000.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002248 | 0000001 | 3205.74 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002254 | 0000001 | 2099.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002261 | 0000001 | 1610.65 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002429 | 0000001 | 3887.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 194.35 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002345 | 0000001 | 727.25 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002346 | 0000001 | 700.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002402 | 0000001 | 118.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002302 | 0000001 | 397.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 7.94 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002228 | 0000001 | 650.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002242 | 0000001 | 169.60 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002253 | 0000001 | 404.34 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002255 | 0000001 | 310.36 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002223 | 0000001 | 263.64 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002350 | 0000001 | 220.00 | 09/09/2022 | 0000000041351 | 002291 | 855879 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002351 | 0000001 | 70.00 | 09/09/2022 | 0000000041351 | 002291 | 855880 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002352 | 0000001 | 70.00 | 09/09/2022 | 0000000041351 | 002291 | 855881 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002353 | 0000001 | 190.00 | 09/09/2022 | 0000000041351 | 002291 | 855882 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002354 | 0000001 | 740.00 | 09/09/2022 | 0000000041351 | 002291 | 855883 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002355 | 0000001 | 130.00 | 09/09/2022 | 0000000041351 | 002291 | 855884 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002356 | 0000001 | 110.00 | 09/09/2022 | 0000000041351 | 002291 | 855885 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002358 | 0000001 | 130.00 | 09/09/2022 | 0000000041351 | 002291 | 855886 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002359 | 0000001 | 110.00 | 09/09/2022 | 0000000041351 | 002291 | 855887 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002360 | 0000001 | 110.00 | 09/09/2022 | 0000000041351 | 002291 | 855888 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002361 | 0000001 | 170.00 | 09/09/2022 | 0000000041351 | 002291 | 855889 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002362 | 0000001 | 70.00 | 09/09/2022 | 0000000041351 | 002291 | 855890 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002363 | 0000001 | 130.00 | 09/09/2022 | 0000000041351 | 002291 | 855891 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002364 | 0000001 | 230.00 | 09/09/2022 | 0000000041351 | 002291 | 855892 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002365 | 0000001 | 130.00 | 09/09/2022 | 0000000041351 | 002291 | 855893 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002078 | 0000001 | 2200.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002113 | 0000001 | 1723.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002344 | 0000001 | 60.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002372 | 0000001 | 4827.44 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002378 | 0000001 | 493.91 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002381 | 0000001 | 21160.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002382 | 0000001 | 8520.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002389 | 0000001 | 240.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002390 | 0000001 | 730.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002391 | 0000001 | 120.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002392 | 0000001 | 5256.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002401 | 0000001 | 177.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002409 | 0000001 | 54106.94 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002416 | 0000001 | 800.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002417 | 0000001 | 1600.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002419 | 0000001 | 1250.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 255.19 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002426 | 0000001 | 3355.24 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002427 | 0000001 | 550.00 | 09/09/2022 | 0000000041351 | 002291 | 855898 | 27.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002434 | 0000001 | 425.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002221 | 0000001 | 463.60 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002229 | 0000001 | 421.60 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002231 | 0000001 | 3958.35 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002235 | 0000001 | 5420.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002240 | 0000001 | 339.20 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002241 | 0000001 | 13800.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002249 | 0000001 | 381.44 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002252 | 0000001 | 673.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002256 | 0000001 | 430.36 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002257 | 0000001 | 415.52 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002266 | 0000001 | 290.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002269 | 0000001 | 4906.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002274 | 0000001 | 525.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002306 | 0000001 | 1500.00 | 09/09/2022 | 0000000041351 | 002291 | 855895 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002185 | 0000001 | 4037.50 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002186 | 0000001 | 1212.00 | 09/09/2022 | 0000000041351 | 002291 | 855896 | 60.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002187 | 0000001 | 1420.00 | 09/09/2022 | 0000000041351 | 002291 | 855875 | 227.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002188 | 0000001 | 1100.00 | 09/09/2022 | 0000000041351 | 002291 | 855897 | 176.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002189 | 0000001 | 1447.00 | 09/09/2022 | 0000000041351 | 002291 | 855876 | 231.52 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002190 | 0000001 | 1384.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 221.44 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002191 | 0000001 | 1284.00 | 09/09/2022 | 0000000041351 | 002291 | 855874 | 205.44 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002121 | 0000001 | 380.08 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002122 | 0000001 | 587.72 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002141 | 0000001 | 3335.24 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002143 | 0000001 | 2236.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002115 | 0000001 | 1748.00 | 09/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002226 | 0000001 | 44632.75 | 12/09/2022 | 0000006471960 | 033150 | 000000 | 1562.15 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002445 | 0000001 | 180.00 | 12/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002446 | 0000001 | 220.00 | 12/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002412 | 0000001 | 544.00 | 12/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002450 | 0000001 | 1388.60 | 12/09/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002301 | 0000002 | 200.00 | 13/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002447 | 0000001 | 90.00 | 13/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002448 | 0000001 | 90.00 | 13/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002440 | 0000001 | 4400.00 | 13/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002451 | 0000001 | 300.00 | 14/09/2022 | 0000000041351 | 002291 | 855899 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002452 | 0000001 | 300.00 | 14/09/2022 | 0000000041351 | 002291 | 855900 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002443 | 0000001 | 7146.00 | 14/09/2022 | 0000000041351 | 002291 | 000000 | 143.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002455 | 0000001 | 233.94 | 14/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002456 | 0000001 | 60.00 | 14/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002470 | 0000001 | 563.00 | 19/09/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002480 | 0000001 | 5371.20 | 20/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002374 | 0000001 | 4787.10 | 20/09/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002467 | 0000001 | 2809.27 | 20/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002468 | 0000001 | 4.00 | 20/09/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002469 | 0000001 | 35849.14 | 20/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002481 | 0000001 | 33.00 | 20/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002281 | 0000001 | 7661.78 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002282 | 0000001 | 7913.18 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002283 | 0000001 | 60417.33 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 2283.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002284 | 0000001 | 10975.84 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002285 | 0000001 | 4827.45 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002286 | 0000001 | 2965.60 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002287 | 0000001 | 3026.41 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002288 | 0000001 | 6589.92 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002289 | 0000001 | 1950.75 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002290 | 0000001 | 1432.69 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002291 | 0000001 | 467.17 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002292 | 0000001 | 3823.66 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002293 | 0000001 | 5075.81 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002294 | 0000001 | 3223.35 | 20/09/2022 | 0000000043087 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002474 | 0000001 | 1560.00 | 20/09/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002454 | 0000001 | 12000.00 | 20/09/2022 | 0000000041351 | 002291 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002453 | 0000001 | 3520.00 | 20/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002490 | 0000001 | 356.93 | 21/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002483 | 0000001 | 110.00 | 21/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002484 | 0000001 | 431.26 | 21/09/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002485 | 0000001 | 215.63 | 21/09/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002489 | 0000001 | 288.94 | 21/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002487 | 0000001 | 3836.35 | 21/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002488 | 0000001 | 859.07 | 21/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002460 | 0000001 | 900.00 | 21/09/2022 | 0000000041351 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002482 | 0000001 | 74415.09 | 21/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002486 | 0000001 | 164.84 | 21/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002491 | 0000001 | 846.22 | 22/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002461 | 0000001 | 12271.59 | 22/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002492 | 0000001 | 1779.31 | 22/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002477 | 0000001 | 1946.00 | 22/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002493 | 0000001 | 554.68 | 22/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002525 | 0000001 | 1130.57 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002536 | 0000001 | 219.30 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002537 | 0000001 | 162.59 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002541 | 0000001 | 128.34 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002543 | 0000001 | 75.62 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002519 | 0000001 | 1200.14 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002511 | 0000001 | 1517.76 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002499 | 0000001 | 50.00 | 23/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002501 | 0000001 | 1392.58 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002526 | 0000001 | 1126.03 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002510 | 0000001 | 1566.91 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002535 | 0000001 | 268.46 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002437 | 0000001 | 216082.95 | 23/09/2022 | 0000006472192 | 033150 | 000000 | 4321.66 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002438 | 0000001 | 65364.06 | 23/09/2022 | 0000006472192 | 033150 | 000000 | 1307.28 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002439 | 0000001 | 61113.55 | 23/09/2022 | 0000006472192 | 033150 | 000000 | 3055.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002542 | 0000001 | 75.62 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002545 | 0000001 | 88.78 | 23/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002507 | 0000001 | 1707.57 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002529 | 0000001 | 943.78 | 23/09/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002571 | 0000001 | 860.00 | 23/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002572 | 0000001 | 9000.00 | 26/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002576 | 0000001 | 312.50 | 26/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002577 | 0000001 | 233.94 | 26/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002497 | 0000001 | 3578.00 | 26/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002581 | 0000001 | 2529.96 | 26/09/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002580 | 0000001 | 108.69 | 27/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002578 | 0000001 | 900.00 | 28/09/2022 | 0000000041351 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002604 | 0000001 | 22.00 | 28/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002608 | 0000001 | 11.00 | 28/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002609 | 0000001 | 607.01 | 28/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002600 | 0000001 | 15352.00 | 28/09/2022 | 0000000041351 | 002291 | 000000 | 1040.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002601 | 0000001 | 14544.00 | 28/09/2022 | 0000000041351 | 002291 | 000000 | 584.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002626 | 0000001 | 265.76 | 29/09/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002627 | 0000001 | 8237.45 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002628 | 0000001 | 10.44 | 30/09/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002629 | 0000001 | 4.42 | 30/09/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002630 | 0000001 | 11.00 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002631 | 0000001 | 40427.74 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002619 | 0000001 | 28651.04 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 6444.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002611 | 0000001 | 35659.81 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 5941.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002632 | 0000001 | 2057.75 | 30/09/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002610 | 0000001 | 37026.08 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 7722.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002620 | 0000001 | 6822.34 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002621 | 0000001 | 2224.62 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0002625 | 0000001 | 7000.00 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002622 | 0000001 | 17803.94 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002623 | 0000001 | 22407.90 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 3300.73 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002603 | 0000001 | 15758.59 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 551.55 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002612 | 0000001 | 284376.99 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 72545.54 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002613 | 0000001 | 1511.97 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002617 | 0000001 | 14925.92 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 2777.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002624 | 0000001 | 15349.31 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002614 | 0000001 | 47934.77 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 9317.89 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002615 | 0000001 | 1939.20 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002616 | 0000001 | 23478.24 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 4242.31 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002618 | 0000001 | 14007.48 | 30/09/2022 | 0000000041351 | 002291 | 000000 | 2086.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002717 | 0000001 | 4.75 | 03/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002715 | 0000001 | 5785.58 | 05/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002716 | 0000001 | 456.51 | 05/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002705 | 0000001 | 3500.00 | 07/10/2022 | 0000000041351 | 002291 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002723 | 0000001 | 265.50 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002725 | 0000001 | 236.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002728 | 0000001 | 970.00 | 10/10/2022 | 0000000117218 | 002291 | 850522 | 155.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002732 | 0000001 | 6890.08 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002737 | 0000001 | 285.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002744 | 0000001 | 4400.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002570 | 0000001 | 740.00 | 10/10/2022 | 0000000117218 | 002291 | 850515 | 37.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0001659 | 0000001 | 25000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002633 | 0000001 | 300.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002635 | 0000001 | 748.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002636 | 0000001 | 450.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002641 | 0000001 | 5750.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002644 | 0000001 | 155.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002605 | 0000001 | 300.00 | 10/10/2022 | 0000000117218 | 002291 | 850523 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002606 | 0000001 | 300.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002673 | 0000001 | 5204.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002680 | 0000001 | 14350.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002698 | 0000001 | 62.56 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002699 | 0000001 | 64537.58 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002702 | 0000001 | 17100.34 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002703 | 0000001 | 490.91 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002508 | 0000001 | 421.60 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002516 | 0000001 | 381.44 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002517 | 0000001 | 673.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002523 | 0000001 | 430.36 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002524 | 0000001 | 415.52 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002457 | 0000001 | 4850.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002471 | 0000001 | 1212.00 | 10/10/2022 | 0000000117218 | 002291 | 850514 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002472 | 0000001 | 1400.00 | 10/10/2022 | 0000000117218 | 002291 | 850511 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002473 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002475 | 0000001 | 1212.00 | 10/10/2022 | 0000000117218 | 002291 | 850512 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002476 | 0000001 | 1370.00 | 10/10/2022 | 0000000117218 | 002291 | 850513 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002478 | 0000001 | 3520.96 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002479 | 0000001 | 3462.18 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002735 | 0000001 | 5321.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 266.05 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002498 | 0000001 | 360.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002665 | 0000001 | 727.25 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002666 | 0000001 | 700.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002721 | 0000001 | 147.50 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002522 | 0000001 | 310.36 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002561 | 0000001 | 2000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002557 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002558 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002559 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002560 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002607 | 0000001 | 300.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002562 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002563 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002564 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002565 | 0000001 | 1500.00 | 10/10/2022 | 0000000117218 | 002291 | 850525 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002566 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002567 | 0000001 | 240.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002568 | 0000001 | 450.00 | 10/10/2022 | 0000000117218 | 002291 | 850518 | 22.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002551 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002554 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002555 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002556 | 0000001 | 1500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002506 | 0000001 | 650.80 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002515 | 0000001 | 404.34 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002722 | 0000001 | 324.50 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002724 | 0000001 | 1032.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002727 | 0000001 | 101.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002736 | 0000001 | 1350.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002738 | 0000001 | 500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002751 | 0000001 | 80.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002637 | 0000001 | 80.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002649 | 0000001 | 520.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002650 | 0000001 | 780.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002669 | 0000001 | 600.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002672 | 0000001 | 1900.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002677 | 0000001 | 78.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002679 | 0000001 | 784.80 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 15.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002704 | 0000001 | 280.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002706 | 0000001 | 1100.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002709 | 0000001 | 200.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002711 | 0000001 | 2113.17 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002503 | 0000001 | 565.55 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002505 | 0000001 | 649.20 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002513 | 0000001 | 1044.50 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002518 | 0000001 | 1189.68 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002449 | 0000001 | 1070.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002579 | 0000001 | 14410.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002589 | 0000001 | 1149.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002710 | 0000001 | 2999.45 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002712 | 0000001 | 1014.50 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002739 | 0000001 | 13484.37 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002740 | 0000001 | 23.60 | 10/10/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002741 | 0000001 | 16.74 | 10/10/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002742 | 0000001 | 36220.69 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002743 | 0000001 | 108.21 | 10/10/2022 | 0000000117218 | 002291 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002646 | 0000001 | 7000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002647 | 0000001 | 5334.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002648 | 0000001 | 4591.68 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002588 | 0000001 | 1922.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002602 | 0000001 | 1203.21 | 10/10/2022 | 0000000117218 | 002291 | 242765 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002574 | 0000001 | 6000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002634 | 0000001 | 1060.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 169.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002640 | 0000001 | 4962.80 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002693 | 0000001 | 1360.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002697 | 0000001 | 2103.27 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002707 | 0000001 | 5722.14 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002719 | 0000001 | 177.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002747 | 0000001 | 1371.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002599 | 0000001 | 8900.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002550 | 0000001 | 3648.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002502 | 0000001 | 426.30 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002512 | 0000001 | 963.80 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002520 | 0000001 | 825.64 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002383 | 0000001 | 3189.35 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002676 | 0000001 | 1800.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002573 | 0000001 | 3800.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001946 | 0000001 | 1043.40 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001947 | 0000001 | 856.90 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002638 | 0000001 | 440.00 | 10/10/2022 | 0000000117218 | 002291 | 850519 | 22.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002639 | 0000001 | 16511.80 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002643 | 0000001 | 195.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002645 | 0000001 | 90.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002538 | 0000001 | 809.40 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002539 | 0000001 | 20000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002540 | 0000001 | 422.70 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002671 | 0000001 | 350.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002674 | 0000001 | 14850.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002675 | 0000001 | 75000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002700 | 0000001 | 4468.01 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002701 | 0000001 | 13763.44 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002713 | 0000001 | 2070.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002552 | 0000001 | 9330.48 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002553 | 0000001 | 1484.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002582 | 0000001 | 80.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002583 | 0000001 | 80.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002584 | 0000001 | 80.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002585 | 0000001 | 80.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002586 | 0000001 | 100.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002587 | 0000001 | 80.00 | 10/10/2022 | 0000000117218 | 002291 | 850521 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002591 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002592 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002593 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002594 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002595 | 0000001 | 1212.00 | 10/10/2022 | 0000000117218 | 002291 | 242766 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002596 | 0000001 | 1312.00 | 10/10/2022 | 0000000117218 | 002291 | 242767 | 209.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002597 | 0000001 | 1212.00 | 10/10/2022 | 0000000117218 | 002291 | 242768 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002598 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002500 | 0000001 | 15600.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002504 | 0000001 | 1257.70 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002509 | 0000001 | 2579.30 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002514 | 0000001 | 3205.74 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002521 | 0000001 | 2099.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002527 | 0000001 | 126.70 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002458 | 0000001 | 5220.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002459 | 0000001 | 3953.30 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002462 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002463 | 0000001 | 1303.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 208.48 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002464 | 0000001 | 1182.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002465 | 0000001 | 1273.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 203.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002466 | 0000001 | 1212.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002444 | 0000001 | 1840.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002218 | 0000001 | 8199.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002219 | 0000001 | 5664.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002534 | 0000001 | 630.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002720 | 0000001 | 413.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002726 | 0000001 | 202.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002729 | 0000001 | 8083.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002731 | 0000001 | 8572.00 | 10/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002442 | 0000001 | 2530.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002667 | 0000001 | 900.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002681 | 0000001 | 2530.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002682 | 0000001 | 2520.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002683 | 0000001 | 10000.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002684 | 0000001 | 4842.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002685 | 0000001 | 500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002686 | 0000001 | 500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002687 | 0000001 | 500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002688 | 0000001 | 2650.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002689 | 0000001 | 700.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002690 | 0000001 | 600.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002691 | 0000001 | 450.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002692 | 0000001 | 500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002694 | 0000001 | 3960.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002695 | 0000001 | 2880.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002696 | 0000001 | 600.00 | 10/10/2022 | 0000000117218 | 002291 | 850520 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002714 | 0000001 | 540.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002730 | 0000001 | 17500.00 | 10/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002749 | 0000001 | 1200.00 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002733 | 0000001 | 690.00 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002745 | 0000001 | 7486.66 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002746 | 0000001 | 9320.44 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002748 | 0000001 | 9000.00 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002754 | 0000001 | 1383.40 | 11/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002750 | 0000001 | 3654.79 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002734 | 0000001 | 1425.00 | 11/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002562 | 0000002 | 1500.00 | 13/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002560 | 0000002 | 1500.00 | 13/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002561 | 0000002 | 2000.00 | 13/10/2022 | 0000000041351 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002755 | 0000001 | 232.13 | 14/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002756 | 0000001 | 178.44 | 14/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002757 | 0000001 | 3116.47 | 14/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002760 | 0000001 | 312.50 | 14/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002761 | 0000001 | 233.94 | 14/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002752 | 0000001 | 29602.94 | 14/10/2022 | 0000000041351 | 002291 | 000000 | 1044.98 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0001856 | 0000001 | 60260.14 | 17/10/2022 | 0000006471587 | 033150 | 000000 | 2741.83 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002562 | 0000003 | 1500.00 | 17/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002556 | 0000002 | 1500.00 | 17/10/2022 | 0000000041351 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002774 | 0000001 | 180.00 | 18/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002775 | 0000001 | 90.00 | 18/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002766 | 0000001 | 4272.77 | 18/10/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002767 | 0000001 | 2317.40 | 18/10/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002777 | 0000001 | 1560.00 | 18/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002549 | 0000001 | 750.00 | 19/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002544 | 0000001 | 17391.35 | 19/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002548 | 0000001 | 242.00 | 19/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002547 | 0000001 | 850.39 | 19/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002758 | 0000001 | 1500.00 | 19/10/2022 | 0000000044946 | 002291 | 852788 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002765 | 0000001 | 4292.70 | 19/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002763 | 0000001 | 4680.00 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 571.64 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002770 | 0000001 | 5013.16 | 20/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002771 | 0000001 | 2969.00 | 20/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002654 | 0000001 | 10473.53 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002769 | 0000001 | 10000.00 | 20/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002655 | 0000001 | 4930.43 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002657 | 0000001 | 2941.57 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002653 | 0000001 | 26735.86 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 2654.09 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002663 | 0000001 | 4705.65 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002656 | 0000001 | 3134.44 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002664 | 0000001 | 3223.35 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002781 | 0000001 | 1472.00 | 20/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002791 | 0000001 | 187.33 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002800 | 0000001 | 5312.40 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002678 | 0000001 | 3841.50 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002652 | 0000001 | 7488.56 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 225.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002782 | 0000001 | 3573.40 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002783 | 0000001 | 1.28 | 20/10/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002799 | 0000001 | 32947.36 | 20/10/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002658 | 0000001 | 6207.60 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002780 | 0000001 | 1371.00 | 20/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002651 | 0000001 | 7775.47 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002660 | 0000001 | 1432.69 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002661 | 0000001 | 467.17 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0002659 | 0000001 | 1470.00 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002662 | 0000001 | 3738.82 | 20/10/2022 | 0000000044946 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002811 | 0000001 | 1061.92 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002806 | 0000001 | 2076.81 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002815 | 0000001 | 699.92 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002816 | 0000001 | 152.45 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002778 | 0000001 | 3500.00 | 21/10/2022 | 0000000117218 | 002291 | 850526 | 345.20 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002790 | 0000001 | 1409.52 | 21/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002802 | 0000001 | 1777.97 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002807 | 0000001 | 263.23 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002808 | 0000001 | 75.77 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002812 | 0000001 | 4223.59 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002813 | 0000001 | 1076.94 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002801 | 0000001 | 283.71 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002773 | 0000001 | 1200.00 | 21/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002805 | 0000001 | 1571.64 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002809 | 0000001 | 75.73 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002810 | 0000001 | 123.45 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002803 | 0000001 | 1570.09 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002804 | 0000001 | 1037.64 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002814 | 0000001 | 1265.10 | 21/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002814 | 0000002 | 1104.77 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002820 | 0000001 | 346.82 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002753 | 0000001 | 11680.00 | 24/10/2022 | 0000000044946 | 002291 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002818 | 0000001 | 284.11 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002822 | 0000001 | 287.04 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002813 | 0000002 | 79.58 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002817 | 0000001 | 932.65 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002821 | 0000001 | 22.76 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002816 | 0000002 | 22.76 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002815 | 0000002 | 159.20 | 24/10/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002779 | 0000001 | 8803.57 | 24/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002826 | 0000001 | 74415.09 | 25/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002836 | 0000001 | 29249.10 | 25/10/2022 | 0000000364533 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002863 | 0000001 | 11.00 | 25/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002773 | 0000002 | 1200.00 | 25/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002864 | 0000001 | 11.00 | 26/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002847 | 0000001 | 14544.00 | 26/10/2022 | 0000000041351 | 002291 | 000000 | 298.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002842 | 0000001 | 15352.00 | 26/10/2022 | 0000000041351 | 002291 | 000000 | 1159.73 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002837 | 0000001 | 1580.00 | 26/10/2022 | 0000000041351 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002870 | 0000001 | 636.25 | 26/10/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002890 | 0000001 | 1616.00 | 27/10/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002871 | 0000001 | 565.74 | 27/10/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002867 | 0000001 | 2100.00 | 27/10/2022 | 0000000117218 | 002291 | 850527 | 119.70 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002869 | 0000001 | 9692.94 | 28/10/2022 | 0000000166324 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002930 | 0000001 | 47890.22 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 9300.39 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002931 | 0000001 | 1757.40 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002900 | 0000001 | 1580.00 | 28/10/2022 | 0000000044946 | 002291 | 852791 | 79.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002932 | 0000001 | 23882.24 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 4278.67 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002934 | 0000001 | 14007.48 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 2086.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002872 | 0000001 | 244.62 | 28/10/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002873 | 0000001 | 9913.90 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002874 | 0000001 | 1.67 | 28/10/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002889 | 0000001 | 4.42 | 28/10/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002935 | 0000001 | 27724.84 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 6238.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002942 | 0000001 | 11.00 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002943 | 0000001 | 5825.30 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002944 | 0000001 | 39.73 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002927 | 0000001 | 35599.81 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 5935.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002926 | 0000001 | 39311.34 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 8388.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002937 | 0000001 | 6822.34 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002938 | 0000001 | 2224.62 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002939 | 0000001 | 19970.60 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 3070.80 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0002936 | 0000001 | 7000.00 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002928 | 0000001 | 286808.35 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 73886.03 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002929 | 0000001 | 1575.60 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002718 | 0000001 | 47550.61 | 28/10/2022 | 0000006470955 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002940 | 0000001 | 21857.90 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 3184.22 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002933 | 0000001 | 14121.92 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 2619.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002941 | 0000001 | 15753.31 | 28/10/2022 | 0000000041351 | 002291 | 000000 | 2330.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002945 | 0000001 | 40802.04 | 31/10/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002983 | 0000001 | 4.75 | 01/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002946 | 0000001 | 6500.00 | 01/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002530 | 0000001 | 488.80 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002823 | 0000001 | 39496.53 | 07/11/2022 | 0000006471960 | 033150 | 000000 | 1382.38 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002532 | 0000001 | 263.64 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002989 | 0000001 | 11.00 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002531 | 0000001 | 623.20 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002949 | 0000001 | 2150.00 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 125.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002528 | 0000001 | 388.40 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002533 | 0000001 | 1016.70 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002891 | 0000001 | 3703.78 | 07/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003010 | 0000001 | 660.00 | 08/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003011 | 0000001 | 98.28 | 08/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003012 | 0000001 | 11.00 | 08/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003015 | 0000001 | 281.97 | 09/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003016 | 0000001 | 789.36 | 09/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003017 | 0000001 | 29602.94 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 1053.87 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003019 | 0000001 | 940.00 | 10/11/2022 | 0000000117218 | 002291 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003021 | 0000001 | 6900.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003028 | 0000001 | 5000.00 | 10/11/2022 | 0000000117218 | 002291 | 850545 | 755.64 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003029 | 0000001 | 4500.00 | 10/11/2022 | 0000000117218 | 002291 | 850544 | 601.37 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002899 | 0000001 | 14000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002905 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002906 | 0000001 | 809.40 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002907 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002908 | 0000001 | 422.70 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002909 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002911 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002912 | 0000001 | 1212.00 | 10/11/2022 | 0000000117218 | 002291 | 850530 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002913 | 0000001 | 19347.15 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002914 | 0000001 | 1312.00 | 10/11/2022 | 0000000117218 | 002291 | 850531 | 209.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002916 | 0000001 | 1212.00 | 10/11/2022 | 0000000117218 | 002291 | 850532 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002917 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002918 | 0000001 | 80.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002919 | 0000001 | 80.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002920 | 0000001 | 80.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002921 | 0000001 | 80.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002922 | 0000001 | 100.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002923 | 0000001 | 490.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002924 | 0000001 | 80.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002846 | 0000001 | 875.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002850 | 0000001 | 2848.10 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002856 | 0000001 | 2099.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002862 | 0000001 | 1486.95 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002827 | 0000001 | 630.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002828 | 0000001 | 126.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002835 | 0000001 | 39204.49 | 10/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002819 | 0000001 | 120.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 6.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002792 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002793 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002794 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002795 | 0000001 | 1273.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 203.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002796 | 0000001 | 1212.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002797 | 0000001 | 320.00 | 10/11/2022 | 0000000117218 | 002291 | 850534 | 16.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002798 | 0000001 | 260.00 | 10/11/2022 | 0000000117218 | 002291 | 850535 | 13.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002952 | 0000001 | 1750.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002955 | 0000001 | 75000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002956 | 0000001 | 14850.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002972 | 0000001 | 2070.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002973 | 0000001 | 1760.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002981 | 0000001 | 472.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002987 | 0000001 | 55.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002988 | 0000001 | 195.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002996 | 0000001 | 202.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002495 | 0000001 | 6950.48 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002954 | 0000001 | 10070.40 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002958 | 0000001 | 2520.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002959 | 0000001 | 450.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002960 | 0000001 | 2530.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002961 | 0000001 | 17500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002962 | 0000001 | 875.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002963 | 0000001 | 600.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002964 | 0000001 | 500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002965 | 0000001 | 500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002966 | 0000001 | 500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002967 | 0000001 | 2650.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002968 | 0000001 | 500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002997 | 0000001 | 1260.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002998 | 0000001 | 2520.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002999 | 0000001 | 650.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003006 | 0000001 | 2900.00 | 10/11/2022 | 0000000117218 | 002291 | 850537 | 225.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002953 | 0000001 | 1800.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003025 | 0000001 | 270.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002839 | 0000001 | 3800.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003020 | 0000001 | 20842.33 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003023 | 0000001 | 0.21 | 10/11/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003026 | 0000001 | 36574.94 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002991 | 0000001 | 3000.96 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002993 | 0000001 | 101.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003035 | 0000001 | 361.40 | 10/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002947 | 0000001 | 7000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002977 | 0000001 | 265.50 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002894 | 0000001 | 4591.68 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002896 | 0000001 | 5334.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002762 | 0000001 | 403.21 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002849 | 0000001 | 1013.75 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002855 | 0000001 | 1189.68 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002861 | 0000001 | 491.05 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002868 | 0000001 | 14410.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002776 | 0000001 | 80.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002970 | 0000001 | 80.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002971 | 0000001 | 280.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002898 | 0000001 | 780.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002901 | 0000001 | 520.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002925 | 0000001 | 600.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002982 | 0000001 | 1100.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002985 | 0000001 | 80.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002986 | 0000001 | 1900.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002990 | 0000001 | 2000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003009 | 0000001 | 200.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003022 | 0000001 | 500.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000001 | 3320.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 309.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002843 | 0000001 | 278.70 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003033 | 0000001 | 1371.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002840 | 0000001 | 8900.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002848 | 0000001 | 948.90 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002854 | 0000001 | 527.60 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002860 | 0000001 | 426.30 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002974 | 0000001 | 4562.90 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002980 | 0000001 | 177.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002995 | 0000001 | 101.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003008 | 0000001 | 3911.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 78.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002910 | 0000001 | 7039.50 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002496 | 0000001 | 2984.16 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003001 | 0000001 | 6000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002950 | 0000001 | 727.25 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002951 | 0000001 | 700.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002979 | 0000001 | 177.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003000 | 0000001 | 4000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003024 | 0000001 | 7000.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002844 | 0000001 | 280.30 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002851 | 0000001 | 436.20 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002857 | 0000001 | 251.08 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002494 | 0000001 | 5999.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002948 | 0000001 | 1125.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002957 | 0000001 | 2450.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002969 | 0000001 | 215.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002975 | 0000001 | 11680.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002978 | 0000001 | 295.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002994 | 0000001 | 101.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003002 | 0000001 | 269.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003003 | 0000001 | 1650.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003004 | 0000001 | 4350.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003005 | 0000001 | 2200.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003013 | 0000001 | 6050.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002892 | 0000001 | 600.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002893 | 0000001 | 2500.00 | 10/11/2022 | 0000000117218 | 002291 | 850541 | 125.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002764 | 0000001 | 1900.00 | 10/11/2022 | 0000000117218 | 002291 | 850543 | 95.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002768 | 0000001 | 2857.50 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002784 | 0000001 | 1045.70 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002785 | 0000001 | 1370.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002786 | 0000001 | 1212.00 | 10/11/2022 | 0000000117218 | 002291 | 850528 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002787 | 0000001 | 1412.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002788 | 0000001 | 1400.00 | 10/11/2022 | 0000000117218 | 002291 | 850533 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002789 | 0000001 | 1212.00 | 10/11/2022 | 0000000117218 | 002291 | 850529 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002824 | 0000001 | 1980.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002825 | 0000001 | 11888.51 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002838 | 0000001 | 1050.00 | 10/11/2022 | 0000000117218 | 002291 | 850538 | 52.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002841 | 0000001 | 378.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002845 | 0000001 | 199.30 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002852 | 0000001 | 399.64 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002853 | 0000001 | 765.90 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002858 | 0000001 | 311.80 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002859 | 0000001 | 356.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002865 | 0000001 | 300.00 | 10/11/2022 | 0000000117218 | 002291 | 850540 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002866 | 0000001 | 300.00 | 10/11/2022 | 0000000117218 | 002291 | 850539 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002902 | 0000001 | 450.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002903 | 0000001 | 4680.00 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 651.64 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002904 | 0000001 | 1500.00 | 10/11/2022 | 0000000117218 | 002291 | 850542 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002915 | 0000001 | 3900.75 | 10/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003036 | 0000001 | 1120.10 | 11/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003034 | 0000001 | 1955.36 | 11/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003037 | 0000001 | 1793.86 | 11/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003038 | 0000001 | 5822.08 | 11/11/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003030 | 0000001 | 600.00 | 11/11/2022 | 0000000117218 | 002291 | 850546 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003042 | 0000001 | 8.20 | 14/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003036 | 0000002 | 1120.10 | 14/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003031 | 0000001 | 10720.00 | 16/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003024 | 0000002 | 7000.00 | 16/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003000 | 0000002 | 4000.00 | 16/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003014 | 0000001 | 55847.45 | 16/11/2022 | 0000006471960 | 033150 | 000000 | 1954.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003077 | 0000001 | 11.00 | 17/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003044 | 0000001 | 476.75 | 17/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003082 | 0000001 | 1312.00 | 17/11/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003083 | 0000001 | 1560.00 | 17/11/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003043 | 0000001 | 2700.00 | 17/11/2022 | 0000000041351 | 002291 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003047 | 0000001 | 3891.30 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003084 | 0000001 | 640.00 | 18/11/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003046 | 0000001 | 180.00 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003080 | 0000001 | 9000.00 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003081 | 0000001 | 11.00 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003050 | 0000001 | 5003.26 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003051 | 0000001 | 0.61 | 18/11/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003048 | 0000001 | 11440.46 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003045 | 0000001 | 19810.85 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003049 | 0000001 | 30000.00 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003079 | 0000001 | 29132.77 | 18/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003052 | 0000001 | 190.00 | 21/11/2022 | 0000000044946 | 002291 | 852814 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003053 | 0000001 | 70.00 | 21/11/2022 | 0000000044946 | 002291 | 852813 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003054 | 0000001 | 70.00 | 21/11/2022 | 0000000044946 | 002291 | 852812 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003055 | 0000001 | 130.00 | 21/11/2022 | 0000000044946 | 002291 | 852811 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003056 | 0000001 | 740.00 | 21/11/2022 | 0000000044946 | 002291 | 852810 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003057 | 0000001 | 210.00 | 21/11/2022 | 0000000044946 | 002291 | 852808 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003058 | 0000001 | 12000.00 | 21/11/2022 | 0000000044946 | 002291 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003059 | 0000001 | 70.00 | 21/11/2022 | 0000000044946 | 002291 | 852817 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003060 | 0000001 | 110.00 | 21/11/2022 | 0000000044946 | 002291 | 852802 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003061 | 0000001 | 6000.00 | 21/11/2022 | 0000000044946 | 002291 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003062 | 0000001 | 130.00 | 21/11/2022 | 0000000044946 | 002291 | 852807 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003063 | 0000001 | 110.00 | 21/11/2022 | 0000000044946 | 002291 | 852809 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003064 | 0000001 | 4000.00 | 21/11/2022 | 0000000044946 | 002291 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003065 | 0000001 | 2000.00 | 21/11/2022 | 0000000044946 | 002291 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003066 | 0000001 | 130.00 | 21/11/2022 | 0000000044946 | 002291 | 852803 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003067 | 0000001 | 110.00 | 21/11/2022 | 0000000044946 | 002291 | 852804 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003068 | 0000001 | 500.00 | 21/11/2022 | 0000000044946 | 002291 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003069 | 0000001 | 110.00 | 21/11/2022 | 0000000044946 | 002291 | 852805 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003070 | 0000001 | 130.00 | 21/11/2022 | 0000000044946 | 002291 | 852816 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003071 | 0000001 | 130.00 | 21/11/2022 | 0000000044946 | 002291 | 852815 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003072 | 0000001 | 210.00 | 21/11/2022 | 0000000044946 | 002291 | 852806 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003073 | 0000001 | 500.00 | 21/11/2022 | 0000000044946 | 002291 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003074 | 0000001 | 500.00 | 21/11/2022 | 0000000044946 | 002291 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003075 | 0000001 | 500.00 | 21/11/2022 | 0000000044946 | 002291 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003076 | 0000001 | 720.00 | 21/11/2022 | 0000000044946 | 002291 | 852801 | 36.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003088 | 0000001 | 185.10 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003089 | 0000001 | 269.74 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002575 | 0000001 | 450.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003100 | 0000001 | 1700.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003101 | 0000001 | 1700.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003102 | 0000001 | 1700.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003103 | 0000001 | 1700.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003104 | 0000001 | 1700.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003091 | 0000001 | 55.00 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002976 | 0000001 | 7978.50 | 21/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003090 | 0000001 | 760.60 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003098 | 0000001 | 315.42 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002876 | 0000001 | 7475.96 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002882 | 0000001 | 5822.21 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003078 | 0000001 | 220.00 | 22/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002875 | 0000001 | 8255.38 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002884 | 0000001 | 1432.69 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002885 | 0000001 | 467.17 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0002883 | 0000001 | 1470.00 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002886 | 0000001 | 4193.82 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003092 | 0000001 | 88.78 | 22/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002888 | 0000001 | 3308.19 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0002880 | 0000001 | 2965.60 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002877 | 0000001 | 5680.67 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002877 | 0000002 | 54467.44 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 2597.62 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0002887 | 0000001 | 4590.15 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002879 | 0000001 | 5015.27 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0002881 | 0000001 | 2941.57 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002878 | 0000001 | 10426.00 | 22/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003111 | 0000001 | 1058.76 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003127 | 0000001 | 1556.01 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003135 | 0000001 | 370.26 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003141 | 0000001 | 2260.55 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003109 | 0000001 | 493.42 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003110 | 0000001 | 242.50 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003117 | 0000001 | 1526.18 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003120 | 0000001 | 187.42 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003125 | 0000001 | 58.14 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003113 | 0000001 | 317.47 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003115 | 0000001 | 76.50 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003119 | 0000001 | 270.04 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003122 | 0000001 | 1866.60 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003130 | 0000001 | 517.13 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003134 | 0000001 | 920.29 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003137 | 0000001 | 3972.64 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003140 | 0000001 | 1451.20 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003129 | 0000001 | 1308.91 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003116 | 0000001 | 2073.92 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003139 | 0000001 | 169.06 | 23/11/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003099 | 0000001 | 9721.39 | 24/11/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003182 | 0000001 | 74415.09 | 24/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003179 | 0000001 | 5737.20 | 24/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003180 | 0000001 | 4427.10 | 24/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003181 | 0000001 | 5153.33 | 24/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003200 | 0000001 | 44.00 | 25/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003203 | 0000001 | 512.23 | 25/11/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003204 | 0000001 | 197.60 | 25/11/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003184 | 0000001 | 823.43 | 25/11/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003186 | 0000001 | 15352.00 | 28/11/2022 | 0000000041351 | 002291 | 000000 | 1159.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003187 | 0000001 | 14544.00 | 28/11/2022 | 0000000041351 | 002291 | 000000 | 298.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003201 | 0000001 | 11.00 | 28/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002984 | 0000001 | 180612.90 | 28/11/2022 | 0000006472303 | 033150 | 000000 | 6321.45 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003114 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003163 | 0000001 | 5000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003126 | 0000001 | 1500.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003128 | 0000001 | 200.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003168 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003171 | 0000001 | 2800.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003121 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003123 | 0000001 | 2000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003124 | 0000001 | 380.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 7.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003112 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003106 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003107 | 0000001 | 1000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003108 | 0000001 | 2000.00 | 28/11/2022 | 0000000117218 | 002291 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003192 | 0000001 | 1000.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003193 | 0000001 | 900.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003212 | 0000001 | 23882.24 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 4308.25 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003217 | 0000001 | 14282.48 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 2110.80 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003174 | 0000001 | 4200.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003209 | 0000001 | 47364.42 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 9138.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003210 | 0000001 | 1757.40 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003207 | 0000001 | 285367.73 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 74021.37 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003208 | 0000001 | 1575.60 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003233 | 0000001 | 21852.90 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 3221.97 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003214 | 0000001 | 14525.92 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 2656.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003234 | 0000001 | 15349.31 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 2255.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003202 | 0000001 | 11.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003221 | 0000001 | 26916.84 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 6196.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003263 | 0000001 | 11.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003191 | 0000001 | 699.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003236 | 0000001 | 5863.16 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003206 | 0000001 | 39251.33 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 6709.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003138 | 0000001 | 720.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003195 | 0000001 | 2700.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003227 | 0000001 | 2224.62 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003205 | 0000001 | 37488.68 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 7763.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003225 | 0000001 | 6543.83 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003230 | 0000001 | 17803.94 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0003223 | 0000001 | 7000.00 | 29/11/2022 | 0000000041351 | 002291 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003272 | 0000001 | 7226.34 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 682.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003264 | 0000001 | 41158.85 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003265 | 0000001 | 8052.92 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003266 | 0000001 | 0.61 | 30/11/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003267 | 0000001 | 4.42 | 30/11/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003268 | 0000001 | 390.00 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003183 | 0000001 | 8060.52 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003032 | 0000001 | 6880.00 | 30/11/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003329 | 0000001 | 4.75 | 01/12/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003274 | 0000001 | 270.00 | 01/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003292 | 0000001 | 1959.38 | 02/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003290 | 0000001 | 115.80 | 02/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003308 | 0000001 | 50.00 | 06/12/2022 | 0000000044946 | 002291 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003309 | 0000001 | 50.00 | 06/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003335 | 0000001 | 16392.06 | 08/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003336 | 0000001 | 16235.82 | 09/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003337 | 0000001 | 0.17 | 09/12/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003345 | 0000001 | 11.00 | 09/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003348 | 0000001 | 36929.20 | 09/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003338 | 0000001 | 544.00 | 09/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003346 | 0000001 | 860.00 | 09/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003347 | 0000001 | 1371.00 | 09/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003288 | 0000001 | 4893.58 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003302 | 0000001 | 236.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003270 | 0000001 | 840.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003197 | 0000001 | 4110.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003155 | 0000001 | 948.90 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003161 | 0000001 | 408.80 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003190 | 0000001 | 8900.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003143 | 0000001 | 257.80 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003136 | 0000001 | 6372.78 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003276 | 0000001 | 6000.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003156 | 0000001 | 1013.75 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003162 | 0000001 | 1028.40 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003239 | 0000001 | 600.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003240 | 0000001 | 1900.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003242 | 0000001 | 520.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003243 | 0000001 | 780.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003293 | 0000001 | 3166.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003299 | 0000001 | 1100.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003300 | 0000001 | 354.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003306 | 0000001 | 200.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003317 | 0000001 | 101.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003318 | 0000001 | 1999.32 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003332 | 0000001 | 154.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 3.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003334 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003188 | 0000001 | 14410.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003142 | 0000001 | 406.80 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003146 | 0000001 | 278.70 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003085 | 0000001 | 80.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003086 | 0000001 | 80.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003040 | 0000001 | 1440.96 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003041 | 0000001 | 859.06 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003320 | 0000001 | 144.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003321 | 0000001 | 144.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003245 | 0000001 | 5334.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003246 | 0000001 | 4591.68 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003294 | 0000001 | 1869.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003295 | 0000001 | 1536.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003296 | 0000001 | 960.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003319 | 0000001 | 199.70 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003291 | 0000001 | 1800.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003189 | 0000001 | 3800.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003235 | 0000001 | 7000.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003413 | 0000001 | 334.30 | 12/12/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003277 | 0000001 | 15000.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003278 | 0000001 | 2520.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003279 | 0000001 | 450.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003280 | 0000001 | 2501.25 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003281 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003282 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003283 | 0000001 | 2650.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003284 | 0000001 | 600.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003285 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003297 | 0000001 | 875.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003298 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003311 | 0000001 | 950.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003312 | 0000001 | 500.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003313 | 0000001 | 2460.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003157 | 0000001 | 2848.10 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003164 | 0000001 | 2066.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003177 | 0000001 | 20799.07 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003198 | 0000001 | 16406.80 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003241 | 0000001 | 75000.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 1875.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003244 | 0000001 | 250.00 | 12/12/2022 | 0000000117218 | 002291 | 850555 | 12.50 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003247 | 0000001 | 80.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003248 | 0000001 | 80.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003249 | 0000001 | 80.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003250 | 0000001 | 80.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003251 | 0000001 | 100.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 5.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003252 | 0000001 | 80.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 4.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003253 | 0000001 | 820.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003254 | 0000001 | 1212.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003256 | 0000001 | 1212.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003257 | 0000001 | 1212.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003258 | 0000001 | 1212.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003259 | 0000001 | 1212.00 | 12/12/2022 | 0000000117218 | 002291 | 850556 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003260 | 0000001 | 1312.00 | 12/12/2022 | 0000000117218 | 002291 | 850557 | 209.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003261 | 0000001 | 1212.00 | 12/12/2022 | 0000000117218 | 002291 | 850558 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003262 | 0000001 | 1212.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003275 | 0000001 | 14850.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003287 | 0000001 | 2090.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003305 | 0000001 | 649.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003314 | 0000001 | 303.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003322 | 0000001 | 2638.03 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003323 | 0000001 | 29602.94 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 1053.87 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003324 | 0000001 | 600.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003326 | 0000001 | 630.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003327 | 0000001 | 400.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003331 | 0000001 | 2070.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003144 | 0000001 | 1205.95 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003145 | 0000001 | 41.20 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003149 | 0000001 | 875.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002895 | 0000001 | 20415.65 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003303 | 0000001 | 5180.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003304 | 0000001 | 236.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003315 | 0000001 | 101.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003237 | 0000001 | 700.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003238 | 0000001 | 727.25 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003158 | 0000001 | 436.20 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003172 | 0000001 | 799.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003131 | 0000001 | 799.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003147 | 0000001 | 280.30 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003165 | 0000001 | 236.20 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003269 | 0000001 | 2000.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003039 | 0000001 | 5626.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002897 | 0000001 | 2420.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003087 | 0000001 | 7734.53 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003093 | 0000001 | 1212.00 | 12/12/2022 | 0000000117218 | 002291 | 850549 | 60.60 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003094 | 0000001 | 1370.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003095 | 0000001 | 1400.00 | 12/12/2022 | 0000000117218 | 002291 | 850550 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003096 | 0000001 | 1400.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003097 | 0000001 | 1212.00 | 12/12/2022 | 0000000117218 | 002291 | 850551 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003178 | 0000001 | 4874.65 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003199 | 0000001 | 3900.75 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003194 | 0000001 | 1500.00 | 12/12/2022 | 0000000117218 | 002291 | 850554 | 75.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003255 | 0000001 | 1230.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003271 | 0000001 | 180.00 | 12/12/2022 | 0000000117218 | 002291 | 850548 | 9.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003273 | 0000001 | 60.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003289 | 0000001 | 8748.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003301 | 0000001 | 295.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003307 | 0000001 | 495.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003310 | 0000001 | 1150.00 | 12/12/2022 | 0000000117218 | 002291 | 850560 | 57.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003316 | 0000001 | 101.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003148 | 0000001 | 199.30 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003159 | 0000001 | 805.90 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003160 | 0000001 | 399.64 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003166 | 0000001 | 311.80 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003167 | 0000001 | 454.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003132 | 0000001 | 300.00 | 12/12/2022 | 0000000117218 | 002291 | 850552 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003133 | 0000001 | 300.00 | 12/12/2022 | 0000000117218 | 002291 | 850553 | 15.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003333 | 0000001 | 200.00 | 12/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003325 | 0000001 | 800.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003185 | 0000001 | 85245.99 | 13/12/2022 | 0000006470920 | 033150 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003355 | 0000001 | 540.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003339 | 0000001 | 14900.00 | 13/12/2022 | 0000000375233 | 002291 | 000000 | 745.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003328 | 0000001 | 2940.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 233.20 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003330 | 0000001 | 1000.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003414 | 0000001 | 11.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003349 | 0000001 | 799.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003350 | 0000001 | 601.75 | 13/12/2022 | 0000000117218 | 002291 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003351 | 0000001 | 343.21 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003353 | 0000001 | 1100.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003354 | 0000001 | 90.00 | 13/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003340 | 0000001 | 150.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003405 | 0000001 | 1463.26 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003406 | 0000001 | 3081.04 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003357 | 0000001 | 2750.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003358 | 0000001 | 280.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003359 | 0000001 | 80.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003404 | 0000001 | 22962.38 | 14/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003360 | 0000001 | 1212.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003361 | 0000001 | 1212.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003362 | 0000001 | 1212.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003363 | 0000001 | 1273.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 203.68 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003364 | 0000001 | 1212.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003356 | 0000001 | 330.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003170 | 0000001 | 2500.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003344 | 0000001 | 150.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003342 | 0000001 | 150.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003196 | 0000001 | 4680.00 | 14/12/2022 | 0000000041351 | 002291 | 000000 | 651.64 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003380 | 0000001 | 21462.48 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 4360.42 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003381 | 0000001 | 606.00 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003382 | 0000001 | 11162.67 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2482.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003384 | 0000001 | 7003.73 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2086.05 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003378 | 0000001 | 128849.55 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 20913.70 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003379 | 0000001 | 555.50 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003389 | 0000001 | 10643.61 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2779.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003415 | 0000001 | 22.00 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003383 | 0000001 | 6883.20 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2065.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003390 | 0000001 | 7314.47 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2142.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003410 | 0000001 | 1200.00 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003374 | 0000001 | 7676.00 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003375 | 0000001 | 7272.00 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003377 | 0000001 | 17309.80 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 3971.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003385 | 0000001 | 13468.51 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 3710.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003388 | 0000001 | 8901.97 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2415.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003376 | 0000001 | 11340.48 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 2894.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003386 | 0000001 | 3411.17 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003387 | 0000001 | 1112.31 | 15/12/2022 | 0000000041351 | 002291 | 000000 | 182.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003408 | 0000001 | 2424.00 | 19/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003286 | 0000001 | 6804.50 | 19/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003427 | 0000001 | 2455.79 | 19/12/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003428 | 0000001 | 2761.96 | 19/12/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003429 | 0000001 | 615.75 | 19/12/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003430 | 0000001 | 10.10 | 19/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003439 | 0000001 | 516.84 | 19/12/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003407 | 0000001 | 2500.00 | 19/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003220 | 0000001 | 2999.32 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003218 | 0000001 | 5015.27 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003216 | 0000001 | 10315.58 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003440 | 0000001 | 10563.00 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003441 | 0000001 | 238.64 | 20/12/2022 | 0000000043087 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003442 | 0000001 | 0.30 | 20/12/2022 | 0000000041343 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003219 | 0000001 | 3050.44 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003232 | 0000001 | 3223.35 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003231 | 0000001 | 4589.10 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003215 | 0000001 | 59923.02 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 2428.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003213 | 0000001 | 8242.77 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 225.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003222 | 0000001 | 5622.74 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003222 | 0000002 | 29.79 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003228 | 0000001 | 467.17 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003226 | 0000001 | 1517.53 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003211 | 0000001 | 7872.62 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003229 | 0000001 | 3738.82 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0003224 | 0000001 | 1470.00 | 20/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003451 | 0000001 | 11.00 | 21/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003410 | 0000002 | 1200.00 | 21/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003443 | 0000001 | 447.70 | 21/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003445 | 0000001 | 544.00 | 21/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003446 | 0000001 | 2240.00 | 21/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003447 | 0000001 | 192.00 | 21/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003444 | 0000001 | 88.78 | 21/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003448 | 0000001 | 1463.26 | 21/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003449 | 0000001 | 31.92 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003396 | 0000001 | 2890.94 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003403 | 0000001 | 3045.82 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003352 | 0000001 | 40485.22 | 22/12/2022 | 0000006472192 | 033150 | 000000 | 809.70 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003393 | 0000001 | 51307.04 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003371 | 0000001 | 16945.53 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003469 | 0000001 | 850.30 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003472 | 0000001 | 1091.55 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003402 | 0000001 | 4431.81 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003373 | 0000001 | 6236.71 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003450 | 0000001 | 638.46 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003453 | 0000001 | 269.67 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003392 | 0000001 | 7210.62 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003470 | 0000001 | 175.33 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003471 | 0000001 | 46.54 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003452 | 0000001 | 11.00 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003466 | 0000001 | 2090.07 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003398 | 0000001 | 724.89 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003398 | 0000002 | 4836.44 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003341 | 0000001 | 20.00 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003401 | 0000001 | 3738.82 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003391 | 0000001 | 4721.78 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003399 | 0000001 | 1432.69 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003400 | 0000001 | 467.17 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003454 | 0000001 | 3350.00 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003365 | 0000001 | 4300.00 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003394 | 0000001 | 9113.39 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003464 | 0000001 | 23.27 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003473 | 0000001 | 939.18 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003395 | 0000001 | 4702.14 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003467 | 0000001 | 109.39 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003468 | 0000001 | 156.71 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003343 | 0000001 | 30.00 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003465 | 0000001 | 415.06 | 22/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003397 | 0000001 | 2941.57 | 22/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003455 | 0000001 | 178.44 | 23/12/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003474 | 0000001 | 363.86 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003478 | 0000001 | 1846.46 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003482 | 0000001 | 96.20 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003475 | 0000001 | 2047.40 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003479 | 0000001 | 1166.84 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003481 | 0000001 | 1619.14 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003484 | 0000001 | 1057.39 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003485 | 0000001 | 284.71 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003480 | 0000001 | 1135.03 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003483 | 0000001 | 144.29 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003487 | 0000001 | 727.64 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003476 | 0000001 | 77.58 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003477 | 0000001 | 257.57 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003486 | 0000001 | 2091.60 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003488 | 0000001 | 3883.78 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003489 | 0000001 | 573.32 | 23/12/2022 | 0000000375233 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003432 | 0000001 | 7124.20 | 23/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003577 | 0000001 | 23.55 | 27/12/2022 | 0000000265624 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003556 | 0000001 | 312.50 | 27/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003510 | 0000001 | 119082.95 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003513 | 0000001 | 115555.75 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003515 | 0000001 | 119695.59 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003517 | 0000001 | 117364.57 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003519 | 0000001 | 3830.70 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 191.53 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003520 | 0000001 | 4228.80 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 211.44 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003521 | 0000001 | 3739.80 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 186.99 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003457 | 0000001 | 4747.80 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003461 | 0000001 | 10515.43 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003522 | 0000001 | 15352.00 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 1159.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003523 | 0000001 | 14544.00 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 298.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003512 | 0000001 | 25000.00 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003514 | 0000001 | 25000.00 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003516 | 0000001 | 25000.00 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003518 | 0000001 | 25000.00 | 27/12/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003524 | 0000001 | 11.00 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003460 | 0000001 | 7831.60 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003462 | 0000001 | 2135.96 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003463 | 0000001 | 49923.78 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003490 | 0000001 | 10000.00 | 27/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003546 | 0000001 | 25425.24 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 4864.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003417 | 0000001 | 1000.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003431 | 0000001 | 150.00 | 28/12/2022 | 0000000117218 | 002291 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Esportes | 0003548 | 0000001 | 14189.28 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 2102.41 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003511 | 0000001 | 650.00 | 28/12/2022 | 0000000117218 | 002291 | 850562 | 32.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003544 | 0000001 | 48334.22 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 9314.86 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003545 | 0000001 | 1757.40 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 139.98 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003416 | 0000001 | 750.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003418 | 0000001 | 8520.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003420 | 0000001 | 5230.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003491 | 0000001 | 1480.00 | 28/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003531 | 0000001 | 37388.68 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 7802.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003537 | 0000001 | 1313.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 98.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003551 | 0000001 | 6822.34 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003552 | 0000001 | 2224.62 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 192.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003557 | 0000001 | 860.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003553 | 0000001 | 18611.94 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 2526.77 | 1 | Conta Corrente | NULL |
| Gabinete do Vice-Prefeito | 0003550 | 0000001 | 7000.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003549 | 0000001 | 29678.07 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 6745.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003561 | 0000001 | 74415.09 | 28/12/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003567 | 0000001 | 11.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003541 | 0000001 | 37161.81 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 6964.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003560 | 0000001 | 541.55 | 28/12/2022 | 0000000044946 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003459 | 0000001 | 1250.00 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003542 | 0000001 | 290535.09 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 75021.81 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003543 | 0000001 | 1575.60 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003588 | 0000001 | 3930.60 | 28/12/2022 | 0000000000000 | 000000 | 000000 | 196.53 | 1 | Conta Corrente | NULL |
| Secretaria Munic. de Comunicacao Social | 0003554 | 0000001 | 21507.90 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 3155.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003555 | 0000001 | 16253.31 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 2397.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003578 | 0000001 | 70.45 | 28/12/2022 | 0000000265624 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. de Planejamento e Urbanismo | 0003547 | 0000001 | 14925.92 | 28/12/2022 | 0000000041351 | 002291 | 000000 | 2769.12 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003372 | 0000001 | 1016.70 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0002833 | 0000001 | 1016.70 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec.Munic.Infraestrutura e Serv.Publicos | 0003154 | 0000001 | 1016.70 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003369 | 0000001 | 623.20 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003152 | 0000001 | 623.20 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002831 | 0000001 | 623.20 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003568 | 0000001 | 9480.59 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003569 | 0000001 | 4.42 | 29/12/2022 | 0000002831422 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003570 | 0000001 | 41515.66 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003571 | 0000001 | 5901.01 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003572 | 0000001 | 9000.00 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003367 | 0000001 | 388.40 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003150 | 0000001 | 388.40 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002829 | 0000001 | 388.40 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002834 | 0000001 | 1102.50 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003368 | 0000001 | 488.80 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0003151 | 0000001 | 488.80 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel | 0002830 | 0000001 | 488.80 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003370 | 0000001 | 263.64 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0003153 | 0000001 | 263.64 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Munic. Cultura e Turismo | 0002832 | 0000001 | 263.64 | 29/12/2022 | 0000000041351 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003597 | 0000001 | 1560.00 | 30/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003598 | 0000001 | 1840.00 | 30/12/2022 | 0000000117218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003611 | 0000001 | 3488.55 | 30/12/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003612 | 0000001 | 54.43 | 30/12/2022 | 0000000059757 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003622 | 0000001 | 274.70 | 30/12/2022 | 0000000265624 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3476
Última atualização: 11/06/2024