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	0000038	0000001	4.75	04/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000039	0000001	12316.44	08/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000040	0000001	448.52	08/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000041	0000001	0.78	08/01/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000042	0000001	35.31	08/01/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria Municipal de Financas	0000044	0000001	378300.24	08/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000045	0000001	143116.09	08/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000016	0000001	16819.86	08/01/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000043	0000001	1213.00	08/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000017	0000001	110.06	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000018	0000001	23.41	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000019	0000001	60.26	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000020	0000001	58.60	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000021	0000001	48.16	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000022	0000001	26.34	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000023	0000001	121.46	08/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000046	0000001	9000.00	11/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000024	0000001	48.23	12/01/2021	0000000041351	002291	855435	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000047	0000001	860.00	12/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000007	0000001	730.00	12/01/2021	0000000041351	002291	855433	36.50	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000008	0000001	1690.00	12/01/2021	0000000041351	002291	855434	270.40	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000025	0000001	40.85	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000030	0000001	120.02	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000002	0000001	1990.00	13/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000026	0000001	281.52	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000027	0000001	541.41	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000028	0000001	247.04	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000029	0000001	112.97	13/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000088	0000001	10000.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000005	0000001	2100.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000006	0000001	259.33	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000011	0000001	475.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000001	0000001	838.86	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000009	0000001	330.00	14/01/2021	0000000041351	002291	000000	52.80	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000003	0000001	5339.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000004	0000001	2070.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000010	0000001	785.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000012	0000001	2681.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000013	0000001	165.00	14/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000058	0000001	6941.96	15/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000065	0000001	10.45	15/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000057	0000001	1116.00	15/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000032	0000001	563.18	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000035	0000001	1440.67	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000036	0000001	29485.67	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000033	0000001	1700.89	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000034	0000001	25953.59	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000037	0000001	4522.00	18/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000075	0000001	1200.00	19/01/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000067	0000001	4288.00	19/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000076	0000001	336.00	19/01/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000077	0000001	592.00	19/01/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. de Planejamento e Urbanismo	0000064	0000001	265.55	19/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000066	0000001	10.45	19/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000062	0000001	25.73	19/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000063	0000001	164.70	19/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000068	0000001	2870.97	20/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000069	0000001	2840.13	20/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000070	0000001	54422.20	20/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000071	0000001	73472.13	20/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000072	0000001	0.05	20/01/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Administracao	0000080	0000001	271.87	20/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000078	0000001	17100.00	20/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000079	0000001	8980.00	20/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000059	0000001	505.00	21/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000081	0000001	60.63	21/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000083	0000001	3456.41	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000073	0000001	294.88	22/01/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000097	0000001	479.70	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000082	0000001	265.55	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000102	0000001	1305.72	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000103	0000001	1750.42	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Gabinete do Prefeito	0000087	0000001	1549.83	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000091	0000001	483.49	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000093	0000001	85.27	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000096	0000001	1380.20	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000098	0000001	1091.84	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000052	0000001	9200.00	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000099	0000001	4001.19	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000101	0000001	1591.16	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000086	0000001	2196.59	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000089	0000001	1306.22	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000090	0000001	710.14	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000095	0000001	2871.52	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000100	0000001	152.65	22/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000085	0000001	2716.94	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000092	0000001	85.82	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000094	0000001	25.42	22/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000061	0000001	130.00	25/01/2021	0000000044946	002291	852757	6.50	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000095	0000002	92.81	25/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000098	0000002	26.23	25/01/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000050	0000001	16604.40	25/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000074	0000001	7.12	26/01/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Administracao	0000104	0000001	368.00	26/01/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000107	0000001	60.01	26/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000106	0000001	1209.60	26/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000175	0000001	151691.23	27/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000134	0000001	20.90	28/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000135	0000001	13933.33	28/01/2021	0000000041351	002291	000000	593.41	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000136	0000001	16500.00	28/01/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000141	0000001	30505.48	29/01/2021	0000000041351	002291	000000	4214.53	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000140	0000001	32938.28	29/01/2021	0000000041351	002291	000000	6618.46	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000164	0000001	8100.00	29/01/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000165	0000001	6379.37	29/01/2021	0000000041351	002291	000000	524.64	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000166	0000001	1579.05	29/01/2021	0000000041351	002291	000000	125.61	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Municipio	0000167	0000001	13159.37	29/01/2021	0000000041351	002291	000000	1279.72	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000137	0000001	9393.68	29/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000138	0000001	2.98	29/01/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000163	0000001	25939.40	29/01/2021	0000000041351	002291	000000	3563.01	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000172	0000001	5345.77	29/01/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000173	0000001	10.45	29/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000174	0000001	36282.47	29/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000269	0000001	9240.14	29/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000161	0000001	9826.40	29/01/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000171	0000001	155.38	29/01/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000158	0000001	38601.92	29/01/2021	0000000041351	002291	000000	5600.16	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000159	0000001	1347.50	29/01/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000168	0000001	17295.04	29/01/2021	0000000041351	002291	000000	2030.12	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000144	0000001	241228.37	29/01/2021	0000000041351	002291	000000	60460.04	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000108	0000001	37370.84	29/01/2021	0000000043087	002291	000000	1700.37	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Controle Interno	0000169	0000001	11675.13	29/01/2021	0000000041351	002291	000000	1219.51	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000160	0000001	17829.07	29/01/2021	0000000041351	002291	000000	3156.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000162	0000001	10619.03	29/01/2021	0000000041351	002291	000000	1452.90	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000271	0000001	4.75	01/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000191	0000001	13848.28	02/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000192	0000001	71.32	02/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000048	0000001	1718.56	02/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000049	0000001	1820.64	02/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000193	0000001	31.69	02/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000109	0000001	44129.66	02/02/2021	0000000395366	002291	000000	1544.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000205	0000001	427.42	03/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000208	0000001	495.34	03/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000204	0000001	207.85	03/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000207	0000001	120.02	03/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000206	0000001	120.02	03/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000184	0000001	24387.00	04/02/2021	0000000364533	002291	000000	487.74	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000228	0000001	88.70	05/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000183	0000001	2542.40	05/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000277	0000001	3312.00	08/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000280	0000001	0.08	08/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000246	0000001	2785.60	09/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000247	0000001	4953.65	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000248	0000001	140.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000211	0000001	80.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000221	0000001	153.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000225	0000001	250.00	10/02/2021	0000000041351	002291	855445	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000226	0000001	255.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000227	0000001	710.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000229	0000001	500.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000235	0000001	4500.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000238	0000001	475.90	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000242	0000001	150.00	10/02/2021	0000000041351	002291	000000	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000244	0000001	500.00	10/02/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000245	0000001	80.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000199	0000001	325.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000170	0000001	140.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000031	0000001	5204.99	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000117	0000001	600.00	10/02/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000212	0000001	80.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000215	0000001	574.94	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000220	0000001	632.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000270	0000001	1266.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000177	0000001	520.00	10/02/2021	0000000041351	002291	000000	83.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000180	0000001	6390.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000195	0000001	1122.61	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000196	0000001	227.50	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000194	0000001	6000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000118	0000001	2000.00	10/02/2021	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000119	0000001	4000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000243	0000001	150.56	10/02/2021	0000000041351	002291	855446	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000263	0000001	23723.72	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000264	0000001	479705.53	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000265	0000001	38040.65	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000266	0000001	90469.69	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000268	0000001	0.20	10/02/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000272	0000001	9000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000203	0000001	155.35	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000278	0000001	759.00	10/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000181	0000001	6500.00	10/02/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000123	0000001	1750.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000002	10000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000190	0000001	415.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000198	0000001	390.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000201	0000001	1476.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000202	0000001	6200.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000176	0000001	440.00	10/02/2021	0000000041351	002291	855440	22.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000213	0000001	80.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000216	0000001	89.82	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000217	0000001	12110.33	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000222	0000001	164.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000230	0000001	6995.20	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000232	0000001	6000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000234	0000001	3980.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000239	0000001	315.25	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000241	0000001	230.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000115	0000001	80.00	10/02/2021	0000000044946	002291	852758	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000053	0000001	1100.00	10/02/2021	0000000041351	002291	855436	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000054	0000001	1100.00	10/02/2021	0000000041351	002291	000000	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000055	0000001	1500.00	10/02/2021	0000000041351	002291	855439	75.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000056	0000001	940.00	10/02/2021	0000000041351	002291	000000	47.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000179	0000001	700.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000116	0000001	700.00	10/02/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000209	0000001	16722.60	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000210	0000001	320.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000218	0000001	1534.58	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000219	0000001	11460.11	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000223	0000001	155.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000224	0000001	470.00	10/02/2021	0000000041351	002291	855444	23.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000231	0000001	8901.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000233	0000001	10000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000236	0000001	10093.50	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000237	0000001	1672.40	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000240	0000001	60800.00	10/02/2021	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000186	0000001	17294.50	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000187	0000001	14000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000189	0000001	2070.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000197	0000001	1027.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000200	0000001	5579.01	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000051	0000001	1665.40	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000120	0000001	80.00	10/02/2021	0000000044946	002291	852758	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000121	0000001	80.00	10/02/2021	0000000044946	002291	852758	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000122	0000001	80.00	10/02/2021	0000000044946	002291	852758	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000124	0000001	80.00	10/02/2021	0000000044946	002291	852758	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000125	0000001	100.00	10/02/2021	0000000044946	002291	852758	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000126	0000001	1394.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000127	0000001	1045.00	10/02/2021	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000128	0000001	1045.00	10/02/2021	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000129	0000001	340.50	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000130	0000001	1045.00	10/02/2021	0000000041351	002291	855441	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000131	0000001	1045.00	10/02/2021	0000000041351	002291	855437	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000132	0000001	1045.00	10/02/2021	0000000041351	002291	855443	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000133	0000001	1245.00	10/02/2021	0000000041351	002291	855442	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000139	0000001	1045.00	10/02/2021	0000000041351	002291	855438	167.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000110	0000001	1138.15	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000111	0000001	727.25	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000112	0000001	700.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000214	0000001	80.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000113	0000001	1000.00	10/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000188	0000001	4650.00	11/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000259	0000001	250.00	11/02/2021	0000000041351	002291	855449	12.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000105	0000001	57.50	11/02/2021	0000000041351	002291	000000	2.88	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000257	0000001	300.00	11/02/2021	0000000041351	002291	855448	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000258	0000001	300.00	11/02/2021	0000000041351	002291	855447	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000279	0000001	622.30	11/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000274	0000001	5927.30	11/02/2021	0000006470947	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000293	0000001	4.76	12/02/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000267	0000001	220.00	18/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000060	0000001	41353.60	18/02/2021	0000006471927	033150	000000	1881.59	1	Conta Corrente	NULL
Secretaria de Esportes	0000150	0000001	2229.99	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000148	0000001	3744.10	19/02/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0000142	0000001	6917.03	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000153	0000001	1339.66	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000154	0000001	331.60	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000152	0000001	1701.00	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000155	0000001	2763.46	19/02/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000145	0000001	6406.15	19/02/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000297	0000001	2247.00	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000298	0000001	120.02	19/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000294	0000001	2410.03	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000295	0000001	239.74	19/02/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000151	0000001	5447.27	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000149	0000001	2063.54	19/02/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000299	0000001	88.78	19/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000147	0000001	8389.37	19/02/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000156	0000001	3631.95	19/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000146	0000001	49993.93	19/02/2021	0000000041351	002291	000000	4410.67	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000157	0000001	2451.77	19/02/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000273	0000001	3200.00	19/02/2021	0000000041351	002291	000000	285.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000262	0000001	3900.00	22/02/2021	0000000041351	002291	000000	436.37	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000296	0000001	2200.00	22/02/2021	0000000041351	002291	000000	132.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000301	0000001	6836.24	22/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000303	0000001	527.13	22/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000315	0000001	722.81	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000319	0000001	327.28	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000331	0000001	407.35	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000348	0000001	368.00	23/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000452	0000001	2080.00	23/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000453	0000001	1200.00	23/02/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000313	0000001	15000.00	23/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000312	0000001	147165.90	23/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000314	0000001	2026.25	23/02/2021	0000000000000	000000	000000	101.31	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000318	0000001	83.77	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000321	0000001	422.93	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000324	0000001	24.06	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000326	0000001	5161.24	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000328	0000001	1569.19	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000329	0000001	975.10	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000322	0000001	1247.43	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000323	0000001	704.97	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000327	0000001	100.83	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000330	0000001	1497.68	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000320	0000001	25.49	23/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000344	0000001	24.53	24/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000345	0000001	1088.00	24/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000337	0000001	1641.55	24/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000343	0000001	942.61	24/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000346	0000001	862.77	24/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000347	0000001	448.42	24/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000336	0000001	1690.50	24/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000260	0000001	2994.00	24/02/2021	0000000041351	002291	000000	59.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000360	0000001	3519.36	25/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000369	0000001	13933.33	25/02/2021	0000000041351	002291	000000	593.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000370	0000001	16500.00	25/02/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000372	0000001	30609.83	25/02/2021	0000000041351	002291	000000	4461.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0000371	0000001	31346.66	25/02/2021	0000000041351	002291	000000	6426.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000381	0000001	6191.90	25/02/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0000382	0000001	2019.05	25/02/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0000357	0000001	660.00	25/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000380	0000001	8191.67	25/02/2021	0000000041351	002291	000000	1690.18	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000383	0000001	14626.03	25/02/2021	0000000041351	002291	000000	1395.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000359	0000001	3817.22	25/02/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000411	0000001	20.90	25/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000368	0000001	11155.10	25/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000379	0000001	25497.52	25/02/2021	0000000041351	002291	000000	3523.23	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000377	0000001	11343.06	25/02/2021	0000000041351	002291	000000	1731.68	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000373	0000001	242878.41	25/02/2021	0000000041351	002291	000000	60218.39	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000386	0000001	11394.30	25/02/2021	0000000041351	002291	000000	1194.23	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000374	0000001	40606.75	25/02/2021	0000000041351	002291	000000	5766.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000375	0000001	1347.50	25/02/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000384	0000001	17661.70	25/02/2021	0000000041351	002291	000000	2106.80	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000376	0000001	20402.40	25/02/2021	0000000041351	002291	000000	3903.34	1	Conta Corrente	NULL
Secretaria de Esportes	0000378	0000001	10742.36	25/02/2021	0000000041351	002291	000000	1468.12	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000425	0000001	84.92	26/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000424	0000001	1968.25	26/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000451	0000001	7233.70	26/02/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000412	0000001	6085.83	26/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000413	0000001	4.76	26/02/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000428	0000001	2661.18	26/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000431	0000001	36334.95	26/02/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000429	0000001	312.66	26/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000430	0000001	851.49	26/02/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000341	0000001	783.50	01/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000339	0000001	895.00	01/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000432	0000001	5351.33	01/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000512	0000001	6625.05	01/03/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000513	0000001	90.00	01/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000434	0000001	217.64	01/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000335	0000001	7899.00	01/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000340	0000001	756.65	01/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000334	0000001	1870.72	01/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000338	0000001	1523.00	01/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000403	0000001	69424.48	01/03/2021	0000000043087	002291	000000	3158.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000420	0000001	7100.00	02/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000261	0000001	4509.20	02/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000514	0000001	208.00	02/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000458	0000001	487.93	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000457	0000001	322.89	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000510	0000001	9.24	04/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000454	0000001	247.08	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000455	0000001	120.02	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000475	0000001	186.20	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000456	0000001	120.02	04/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000515	0000001	208.00	09/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000349	0000001	1350.00	10/03/2021	0000000041351	002291	855462	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000519	0000001	1266.00	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000001	860.00	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000488	0000001	1260.00	10/03/2021	0000000041351	002291	855470	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000389	0000001	281.50	10/03/2021	0000000041351	002291	855452	14.07	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000506	0000001	11046.30	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000507	0000001	98677.26	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000508	0000001	6196.94	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000509	0000001	90499.78	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000518	0000001	10.45	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000311	0000001	65.00	10/03/2021	0000000044946	002291	852759	3.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000511	0000001	204.65	10/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000489	0000001	60.00	10/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000342	0000001	850.00	10/03/2021	0000000041351	002291	855450	42.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000439	0000001	320.00	10/03/2021	0000000041351	002291	855453	16.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000390	0000001	80.00	10/03/2021	0000000044946	002291	852759	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000422	0000001	300.00	10/03/2021	0000000041351	002291	855468	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000423	0000001	300.00	10/03/2021	0000000041351	002291	855469	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000288	0000001	1500.00	10/03/2021	0000000041351	002291	855459	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000290	0000001	1100.00	10/03/2021	0000000041351	002291	855460	55.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000440	0000001	367.00	10/03/2021	0000000041351	002291	855454	18.35	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000441	0000001	367.00	10/03/2021	0000000041351	002291	855455	18.35	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000442	0000001	440.00	10/03/2021	0000000041351	002291	855456	22.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000443	0000001	367.00	10/03/2021	0000000041351	002291	855457	18.35	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000444	0000001	257.00	10/03/2021	0000000041351	002291	855458	12.85	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000406	0000001	440.00	10/03/2021	0000000041351	002291	855463	22.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000407	0000001	80.00	10/03/2021	0000000044946	002291	852759	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000408	0000001	80.00	10/03/2021	0000000044946	002291	852759	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000409	0000001	100.00	10/03/2021	0000000044946	002291	852759	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000410	0000001	80.00	10/03/2021	0000000044946	002291	852759	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000393	0000001	1245.00	10/03/2021	0000000041351	002291	855464	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000394	0000001	1045.00	10/03/2021	0000000041351	002291	855465	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000395	0000001	1045.00	10/03/2021	0000000041351	002291	855466	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000396	0000001	270.00	10/03/2021	0000000041351	002291	855450	13.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000397	0000001	80.00	10/03/2021	0000000044946	002291	852759	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000398	0000001	1045.00	10/03/2021	0000000041351	002291	855467	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000399	0000001	1045.00	10/03/2021	0000000041351	002291	855451	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000292	0000001	455.00	10/03/2021	0000000041351	002291	855461	22.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000400	0000001	1045.00	11/03/2021	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000401	0000001	1045.00	11/03/2021	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000402	0000001	963.15	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000310	0000001	1100.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000414	0000001	740.00	11/03/2021	0000000041351	002291	000000	118.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000436	0000001	1713.60	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000438	0000001	4100.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000445	0000001	14000.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000450	0000001	4650.00	11/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000459	0000001	278.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000463	0000001	767.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000468	0000001	632.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000469	0000001	4930.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000404	0000001	245.00	11/03/2021	0000000041351	002291	000000	12.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000405	0000001	402.00	11/03/2021	0000000041351	002291	000000	20.10	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000471	0000001	2070.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000472	0000001	2500.00	11/03/2021	0000000041351	002291	000000	169.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000473	0000001	3050.00	11/03/2021	0000000041351	002291	000000	255.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000474	0000001	3750.00	11/03/2021	0000000041351	002291	000000	395.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000476	0000001	1250.00	11/03/2021	0000000041351	002291	000000	62.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000477	0000001	115.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000481	0000001	60800.00	11/03/2021	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000490	0000001	1672.40	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000496	0000001	2335.90	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000497	0000001	1306.84	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000498	0000001	14661.54	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000291	0000001	940.00	11/03/2021	0000000041351	002291	000000	47.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000306	0000001	220.00	11/03/2021	0000000041351	002291	000000	4.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000289	0000001	1100.00	11/03/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000435	0000001	16436.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000437	0000001	4070.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000333	0000001	4976.50	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000461	0000001	69.50	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000465	0000001	295.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000478	0000001	164.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000484	0000001	5310.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000492	0000001	315.25	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000493	0000001	149.54	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000494	0000001	26216.17	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000503	0000001	6100.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000391	0000001	700.00	11/03/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000305	0000001	700.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000304	0000001	4000.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000332	0000001	2000.00	11/03/2021	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000275	0000001	1864.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000011	10000.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000446	0000001	446.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000415	0000001	6500.00	11/03/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000417	0000001	3200.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000419	0000001	1750.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000495	0000001	957.20	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000460	0000001	69.50	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000467	0000001	236.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000308	0000001	4145.72	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000448	0000001	838.89	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000449	0000001	210.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000433	0000001	6000.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000392	0000001	600.00	11/03/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000462	0000001	69.50	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000464	0000001	236.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000479	0000001	153.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000480	0000001	475.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000482	0000001	80.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000483	0000001	140.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000486	0000001	200.00	11/03/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000487	0000001	2802.01	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000491	0000001	475.90	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000276	0000001	2169.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000300	0000001	500.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000287	0000001	1100.00	11/03/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000307	0000001	710.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000309	0000001	5204.99	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000302	0000001	140.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000385	0000001	1330.91	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000387	0000001	849.82	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000388	0000001	700.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000466	0000001	59.00	11/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000504	0000001	325.12	12/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000338	0000002	1523.00	15/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000340	0000002	756.65	15/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000341	0000002	783.50	15/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000339	0000002	895.00	15/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000502	0000001	75.88	15/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000521	0000001	233.94	15/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000522	0000001	97.95	15/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000517	0000001	1200.00	16/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000516	0000001	592.00	16/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000185	0000001	15000.00	16/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000523	0000001	9537.00	17/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000421	0000001	1132.08	17/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000559	0000001	10.45	17/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000543	0000001	4800.00	18/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000353	0000001	8810.39	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000366	0000001	3708.95	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000367	0000001	2392.80	19/03/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000352	0000001	50569.03	19/03/2021	0000000041351	002291	000000	3486.36	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000470	0000001	750.00	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000560	0000001	3063.73	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000563	0000001	4.75	19/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000565	0000001	10.45	19/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000361	0000001	5354.47	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000556	0000001	2215.87	19/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000355	0000001	2382.04	19/03/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000351	0000001	6428.13	19/03/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000557	0000001	6414.55	19/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000558	0000001	2291.00	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000350	0000001	6582.79	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000363	0000001	1300.29	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000364	0000001	424.00	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000365	0000001	3071.46	19/03/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000362	0000001	1720.25	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000554	0000001	164.70	19/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000555	0000001	94.98	19/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000354	0000001	4284.50	19/03/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria de Esportes	0000356	0000001	2255.89	19/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000569	0000001	79.78	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000570	0000001	1709.87	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000571	0000001	51.86	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000576	0000001	114.89	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000566	0000001	1417.84	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000564	0000001	319.89	22/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000578	0000001	1180.90	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000524	0000001	3000.51	22/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000531	0000001	1000.14	22/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000537	0000001	504.83	22/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000572	0000001	3013.63	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000567	0000001	79.78	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000568	0000001	439.62	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000577	0000001	3981.41	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000579	0000001	971.90	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000573	0000001	660.64	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000574	0000001	1129.80	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000575	0000001	1693.11	22/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000581	0000001	89.63	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000584	0000001	2132.05	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000535	0000001	9000.00	23/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000582	0000001	1955.60	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000585	0000001	1426.09	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000583	0000001	114.84	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000586	0000001	1057.89	23/03/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000589	0000001	13.95	23/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000591	0000001	3865.15	24/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000592	0000001	88.78	24/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000599	0000001	44.66	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000600	0000001	586.27	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000601	0000001	628.53	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000602	0000001	505.65	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000603	0000001	505.65	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000604	0000001	505.65	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000605	0000001	505.65	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000606	0000001	505.65	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000607	0000001	10.00	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000608	0000001	10.00	25/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000630	0000001	401.70	25/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000631	0000001	10.49	25/03/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000612	0000001	15000.00	26/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000623	0000001	10.45	26/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000626	0000001	10.45	26/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000685	0000001	20.90	26/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000620	0000001	88.78	26/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000621	0000001	13933.33	26/03/2021	0000000041351	002291	000000	593.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000622	0000001	16500.00	26/03/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000624	0000001	86.47	26/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000625	0000001	61.82	26/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000613	0000001	133722.74	26/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000614	0000001	2830.84	26/03/2021	0000000000000	000000	000000	141.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000580	0000001	43362.50	26/03/2021	0000000043087	002291	000000	1517.69	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000505	0000001	185271.94	26/03/2021	0000006472125	033150	000000	6484.52	1	Conta Corrente	CAIXA ECONOMICA FEDERAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000539	0000001	4536.40	29/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000540	0000001	2980.00	29/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000541	0000001	2675.00	29/03/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000637	0000001	40034.27	30/03/2021	0000000041351	002291	000000	6105.34	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000638	0000001	1347.50	30/03/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000647	0000001	17661.70	30/03/2021	0000000041351	002291	000000	2063.12	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000636	0000001	242530.44	30/03/2021	0000000041351	002291	000000	60348.76	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000648	0000001	11394.30	30/03/2021	0000000041351	002291	000000	1194.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0000634	0000001	31451.08	30/03/2021	0000000041351	002291	000000	6446.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0000644	0000001	6191.90	30/03/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0000645	0000001	2019.05	30/03/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000643	0000001	8100.00	30/03/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000646	0000001	14626.03	30/03/2021	0000000041351	002291	000000	1438.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000635	0000001	31860.31	30/03/2021	0000000041351	002291	000000	4800.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000683	0000001	688.00	30/03/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000640	0000001	9826.40	30/03/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000686	0000001	10.45	30/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000682	0000001	4525.45	30/03/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000632	0000001	7486.07	30/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000633	0000001	4.76	30/03/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000642	0000001	26194.18	30/03/2021	0000000041351	002291	000000	3585.93	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000649	0000001	32817.88	30/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000650	0000001	5356.15	30/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000639	0000001	20835.73	30/03/2021	0000000041351	002291	000000	3872.56	1	Conta Corrente	NULL
Secretaria de Esportes	0000641	0000001	11352.35	30/03/2021	0000000041351	002291	000000	1203.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000684	0000001	33.15	31/03/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000687	0000001	36380.42	31/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000627	0000001	2860.00	31/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000628	0000001	3290.00	31/03/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000775	0000001	9000.00	05/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000777	0000001	4.75	05/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000651	0000001	220.00	05/04/2021	0000000044946	002291	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000652	0000001	11028.12	05/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000776	0000001	496.00	06/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000553	0000001	169498.22	07/04/2021	0000006472125	033150	000000	2634.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000746	0000001	54.75	07/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000747	0000001	164.70	07/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000751	0000001	139.01	08/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000596	0000001	4500.00	09/04/2021	0000000041351	002291	000000	601.37	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000658	0000001	700.00	09/04/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000756	0000001	710.00	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000773	0000001	1266.00	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000768	0000001	12395.10	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000769	0000001	3136.32	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000770	0000001	238.36	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000771	0000001	106025.73	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000772	0000001	28.67	09/04/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000774	0000001	9000.00	09/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000780	0000001	10.45	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000781	0000001	950.60	12/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000716	0000001	558.75	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000727	0000001	1588.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000738	0000001	744.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	16862.60	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000754	0000001	4557.40	12/04/2021	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000759	0000001	3015.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000760	0000001	510.00	12/04/2021	0000000041351	002291	855491	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000764	0000001	65.00	12/04/2021	0000000041351	002291	855490	3.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000765	0000001	2700.00	12/04/2021	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000674	0000001	3200.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000675	0000001	1750.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000611	0000001	6500.00	12/04/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000587	0000001	615.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000590	0000001	74.14	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000004	10000.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000779	0000001	60.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000593	0000001	2000.00	12/04/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000595	0000001	4000.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000679	0000001	385.00	12/04/2021	0000000041351	002291	000000	61.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000713	0000001	75.03	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000718	0000001	1750.95	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000720	0000001	206.50	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000726	0000001	507.01	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000729	0000001	2052.21	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000745	0000001	90.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000766	0000001	8900.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000525	0000001	893.85	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000534	0000001	6390.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000629	0000001	6000.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000708	0000001	153.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000711	0000001	200.00	12/04/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000715	0000001	75.03	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000722	0000001	265.50	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000724	0000001	2006.95	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000725	0000001	507.45	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000736	0000001	1100.00	12/04/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000740	0000001	1995.92	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000742	0000001	475.90	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000757	0000001	378.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000758	0000001	2186.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000659	0000001	600.00	12/04/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000617	0000001	1100.00	12/04/2021	0000000041351	002291	855489	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000588	0000001	5204.99	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000561	0000001	80.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000562	0000001	280.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000552	0000001	500.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000533	0000001	586.50	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000528	0000001	585.40	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000529	0000001	1100.00	12/04/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000530	0000001	710.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000551	0000001	700.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000653	0000001	1800.00	12/04/2021	0000000041351	002291	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000597	0000001	300.00	12/04/2021	0000000041351	002291	855477	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000598	0000001	300.00	12/04/2021	0000000041351	002291	855476	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000609	0000001	1130.00	12/04/2021	0000000041351	002291	855478	56.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000680	0000001	400.00	12/04/2021	0000000041351	002291	000000	64.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000688	0000001	2100.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000690	0000001	150.00	12/04/2021	0000000041351	002291	000000	7.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000709	0000001	164.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000714	0000001	75.03	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000723	0000001	295.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000730	0000001	182.18	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000731	0000001	30185.97	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000735	0000001	318.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000743	0000001	315.25	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000749	0000001	2781.52	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000750	0000001	482.72	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000544	0000001	940.00	12/04/2021	0000000041351	002291	855472	47.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000545	0000001	1100.00	12/04/2021	0000000041351	002291	855471	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000546	0000001	1500.00	12/04/2021	0000000041351	002291	855475	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000548	0000001	1100.00	12/04/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000549	0000001	1100.00	12/04/2021	0000000041351	002291	855474	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000550	0000001	420.00	12/04/2021	0000000041351	002291	855473	21.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000527	0000001	744.55	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000752	0000001	3000.00	12/04/2021	0000000041351	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000753	0000001	299.04	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000761	0000001	958.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000762	0000001	440.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000767	0000001	420.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000657	0000001	80.00	12/04/2021	0000000044946	002291	852760	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000594	0000001	1048.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000615	0000001	1100.00	12/04/2021	0000000041351	002291	855480	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000616	0000001	1100.00	12/04/2021	0000000041351	002291	855483	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000618	0000001	1100.00	12/04/2021	0000000041351	002291	855482	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000619	0000001	1100.00	12/04/2021	0000000041351	002291	855479	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000741	0000001	1672.40	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000744	0000001	2070.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000763	0000001	1740.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000778	0000001	1300.00	12/04/2021	0000000041351	002291	855492	208.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000526	0000001	1338.50	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000532	0000001	1248.55	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000536	0000001	721.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000677	0000001	60800.00	12/04/2021	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000678	0000001	345.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000681	0000001	14000.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000689	0000001	1100.00	12/04/2021	0000000041351	002291	855485	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000691	0000001	1100.00	12/04/2021	0000000041351	002291	855486	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000693	0000001	1100.00	12/04/2021	0000000041351	002291	855488	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000694	0000001	1100.00	12/04/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000695	0000001	1100.00	12/04/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000696	0000001	1100.00	12/04/2021	0000000041351	002291	855484	55.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000697	0000001	2500.00	12/04/2021	0000000041351	002291	000000	169.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000698	0000001	3050.00	12/04/2021	0000000041351	002291	000000	255.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000699	0000001	3750.00	12/04/2021	0000000041351	002291	000000	395.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000700	0000001	1250.00	12/04/2021	0000000041351	002291	000000	62.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000701	0000001	125.00	12/04/2021	0000000044946	002291	852760	6.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000702	0000001	80.00	12/04/2021	0000000044946	002291	852760	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000703	0000001	80.00	12/04/2021	0000000044946	002291	852760	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000704	0000001	100.00	12/04/2021	0000000044946	002291	852760	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000705	0000001	80.00	12/04/2021	0000000044946	002291	852760	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000706	0000001	80.00	12/04/2021	0000000044946	002291	852760	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000707	0000001	632.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000710	0000001	115.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000712	0000001	300.12	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000717	0000001	1750.90	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000719	0000001	796.50	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000728	0000001	1470.75	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000732	0000001	2645.57	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000733	0000001	25599.66	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000734	0000001	19478.11	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000737	0000001	1750.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000654	0000001	1330.91	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000655	0000001	849.82	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000656	0000001	700.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000721	0000001	59.00	12/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000755	0000001	4650.00	13/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000185	0000002	11410.23	13/04/2021	0000000396419	002291	000000	924.36	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000782	0000001	1650.00	13/04/2021	0000000041351	002291	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000783	0000001	688.73	13/04/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000783	0000002	311.27	13/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000785	0000001	32807.98	13/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000786	0000001	32807.98	13/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000787	0000001	60242.36	13/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000791	0000001	300.00	15/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000793	0000001	1005.87	15/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000795	0000001	81.01	15/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000792	0000001	1686.03	15/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000794	0000001	958.63	15/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000739	0000001	17018.50	15/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000805	0000001	120.02	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000807	0000001	1355.08	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000185	0000003	11410.23	16/04/2021	0000000041351	002291	000000	924.36	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000811	0000001	187.78	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000812	0000001	187.78	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000797	0000001	1609.65	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000806	0000001	120.02	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000803	0000001	420.34	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000809	0000001	187.78	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000810	0000001	187.78	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000804	0000001	373.45	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000800	0000001	6000.00	16/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000802	0000001	439.46	16/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000784	0000001	725.00	16/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000821	0000001	860.00	19/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000822	0000001	1035.76	19/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000825	0000001	3477.00	19/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000676	0000001	4707.60	19/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000824	0000001	9537.00	19/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000823	0000001	3918.40	19/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000662	0000001	50373.95	20/04/2021	0000000041351	002291	000000	3793.98	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000673	0000001	2392.80	20/04/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000663	0000001	8690.16	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000672	0000001	3708.95	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000661	0000001	6690.66	20/04/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000834	0000001	6628.90	20/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000836	0000001	1200.00	20/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000660	0000001	6604.72	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000669	0000001	1300.29	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000670	0000001	424.00	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000671	0000001	3071.46	20/04/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000668	0000001	1701.00	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000667	0000001	5500.77	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000832	0000001	2250.62	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000833	0000001	272.15	20/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000665	0000001	2063.54	20/04/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria de Esportes	0000666	0000001	2383.99	20/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000664	0000001	4375.50	20/04/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000837	0000001	300.00	22/04/2021	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000839	0000001	10.45	22/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000840	0000001	10.45	22/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000845	0000001	89.49	22/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000799	0000001	13433.60	22/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000846	0000001	60.12	22/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000844	0000001	463.39	22/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000851	0000001	220.00	23/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000854	0000001	1802.65	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000849	0000001	20000.00	23/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000852	0000001	3125.71	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000853	0000001	1903.65	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000856	0000001	1229.83	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000857	0000001	665.16	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000847	0000001	137467.03	23/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000848	0000001	3319.82	23/04/2021	0000000000000	000000	000000	165.99	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000858	0000001	386.01	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000862	0000001	79.75	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000855	0000001	1458.83	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000859	0000001	126.19	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000860	0000001	117.23	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000861	0000001	81.46	23/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000865	0000001	119.79	26/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000863	0000001	3200.00	26/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000864	0000001	332.58	26/04/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000869	0000001	2112.00	27/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000870	0000001	14014.46	27/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000871	0000001	230.86	27/04/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000874	0000001	76.99	28/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000881	0000001	10.45	28/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000882	0000001	10.45	28/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000873	0000001	108.92	28/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000879	0000001	13933.33	28/04/2021	0000000041351	002291	000000	593.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000880	0000001	16500.00	28/04/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000878	0000001	155.38	28/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000887	0000001	60.00	29/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000900	0000001	10.45	29/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000921	0000001	9826.40	30/04/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000923	0000001	25332.52	30/04/2021	0000000041351	002291	000000	3504.91	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000930	0000001	10.45	30/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000931	0000001	36450.38	30/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000932	0000001	4598.44	30/04/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000889	0000001	7931.36	30/04/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000890	0000001	4.76	30/04/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000911	0000001	32593.63	30/04/2021	0000000041351	002291	000000	4889.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000958	0000001	24.89	30/04/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000905	0000001	32551.08	30/04/2021	0000000041351	002291	000000	6528.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0000925	0000001	6191.90	30/04/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0000926	0000001	2019.05	30/04/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000927	0000001	14259.37	30/04/2021	0000000041351	002291	000000	1362.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000924	0000001	8100.00	30/04/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000929	0000001	11518.05	30/04/2021	0000000041351	002291	000000	1205.37	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000913	0000001	241723.47	30/04/2021	0000000041351	002291	000000	59916.37	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000928	0000001	17661.70	30/04/2021	0000000041351	002291	000000	2098.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000917	0000001	39300.95	30/04/2021	0000000041351	002291	000000	5771.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000919	0000001	1347.50	30/04/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	NULL
Secretaria de Esportes	0000922	0000001	10014.03	30/04/2021	0000000041351	002291	000000	1405.87	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000920	0000001	21802.40	30/04/2021	0000000041351	002291	000000	4275.61	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000961	0000001	56.53	03/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000959	0000001	4.75	03/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000960	0000001	11.05	03/05/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000962	0000001	5371.37	03/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000995	0000001	10.45	04/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000982	0000001	60.00	04/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000983	0000001	192.00	04/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000891	0000001	360.00	04/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000830	0000001	140.00	05/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000984	0000001	274.70	05/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000866	0000001	2000.00	10/05/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000868	0000001	4000.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001020	0000001	425.08	10/05/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001008	0000001	16636.71	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001009	0000001	26331.25	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001010	0000001	120117.88	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001015	0000001	9000.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001016	0000001	1019.20	10/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000892	0000001	1750.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000893	0000001	6500.00	10/05/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000972	0000001	91.05	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000975	0000001	466.90	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000888	0000001	515.41	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000827	0000001	77.00	10/05/2021	0000000041351	002291	000000	1.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000789	0000001	1948.00	10/05/2021	0000000041351	002291	855512	97.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000012	10000.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000951	0000001	350.00	10/05/2021	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000965	0000001	8900.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000977	0000001	1695.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000978	0000001	1177.61	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000988	0000001	1200.25	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000997	0000001	177.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001014	0000001	1266.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000994	0000001	7500.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001000	0000001	283.20	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001001	0000001	1999.75	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001002	0000001	170.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000955	0000001	1100.00	10/05/2021	0000000041351	002291	855502	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000899	0000001	600.00	10/05/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000971	0000001	153.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000974	0000001	200.00	10/05/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000980	0000001	427.30	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000877	0000001	170.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000867	0000001	5204.99	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000838	0000001	280.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000841	0000001	1100.00	10/05/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000813	0000001	500.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000820	0000001	80.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000796	0000001	710.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000898	0000001	700.00	10/05/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000831	0000001	700.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000835	0000001	750.00	10/05/2021	0000000041351	002291	855510	37.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000850	0000001	8000.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000788	0000001	1750.00	10/05/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000952	0000001	275.00	10/05/2021	0000000041351	002291	000000	44.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000963	0000001	70.00	10/05/2021	0000000041351	002291	000000	3.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000964	0000001	455.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000970	0000001	164.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000973	0000001	1860.00	10/05/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000976	0000001	1695.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000981	0000001	315.25	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000987	0000001	259.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000990	0000001	372.84	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000991	0000001	28877.84	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000999	0000001	265.50	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000814	0000001	1100.00	10/05/2021	0000000041351	002291	855507	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000815	0000001	1045.00	10/05/2021	0000000041351	002291	855509	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000816	0000001	1500.00	10/05/2021	0000000041351	002291	855508	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000817	0000001	1100.00	10/05/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000818	0000001	1050.00	10/05/2021	0000000041351	002291	855511	52.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000798	0000001	550.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000801	0000001	810.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000875	0000001	300.00	10/05/2021	0000000041351	002291	855493	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000876	0000001	300.00	10/05/2021	0000000041351	002291	855495	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000828	0000001	1050.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000829	0000001	3842.34	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000842	0000001	3439.00	10/05/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000843	0000001	168.00	10/05/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000884	0000001	1440.00	10/05/2021	0000000041351	002291	855494	72.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000885	0000001	478.24	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000897	0000001	80.00	10/05/2021	0000000044946	002291	852761	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000933	0000001	1250.00	10/05/2021	0000000041351	002291	000000	62.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000934	0000001	2500.00	10/05/2021	0000000041351	002291	000000	169.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000935	0000001	1100.00	10/05/2021	0000000041351	002291	855499	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000936	0000001	1100.00	10/05/2021	0000000041351	002291	855501	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000937	0000001	1100.00	10/05/2021	0000000041351	002291	855500	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000938	0000001	1300.00	10/05/2021	0000000041351	002291	855496	208.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000939	0000001	1100.00	10/05/2021	0000000041351	002291	855498	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000940	0000001	1100.00	10/05/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000941	0000001	1100.00	10/05/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000942	0000001	180.00	10/05/2021	0000000041351	002291	855494	9.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000943	0000001	3050.00	10/05/2021	0000000041351	002291	000000	255.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000944	0000001	3750.00	10/05/2021	0000000041351	002291	000000	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000945	0000001	300.00	10/05/2021	0000000041351	002291	855497	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000946	0000001	80.00	10/05/2021	0000000044946	002291	852761	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000947	0000001	100.00	10/05/2021	0000000044946	002291	852761	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000948	0000001	80.00	10/05/2021	0000000044946	002291	852761	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000949	0000001	80.00	10/05/2021	0000000044946	002291	852761	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000950	0000001	80.00	10/05/2021	0000000044946	002291	852761	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000953	0000001	1100.00	10/05/2021	0000000041351	002291	855504	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000954	0000001	1100.00	10/05/2021	0000000041351	002291	855503	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000956	0000001	1100.00	10/05/2021	0000000041351	002291	855505	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000957	0000001	1100.00	10/05/2021	0000000041351	002291	855506	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000967	0000001	2348.50	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000968	0000001	632.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000969	0000001	115.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000979	0000001	1672.40	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000986	0000001	2070.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000989	0000001	6046.94	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000992	0000001	26132.82	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000993	0000001	2504.19	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000996	0000001	855.50	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001003	0000001	10226.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001004	0000001	5555.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000872	0000001	45600.00	10/05/2021	0000000041351	002291	000000	456.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000808	0000001	2331.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000819	0000001	11635.11	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000998	0000001	59.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000886	0000001	3500.00	10/05/2021	0000000041351	002291	000000	345.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000894	0000001	1330.91	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000895	0000001	849.82	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000896	0000001	700.00	10/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001007	0000001	5000.00	11/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001012	0000001	1330.00	11/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001005	0000001	500.00	11/05/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	500.00	11/05/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001024	0000001	864.00	11/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001019	0000001	677.30	11/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001022	0000001	92.81	12/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001025	0000001	63.00	13/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001026	0000001	63.00	13/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001027	0000001	1000.00	13/05/2021	0000130007589	041823	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001029	0000001	204.80	14/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001048	0000001	10.45	14/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001038	0000001	6834.82	14/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001042	0000001	278.51	14/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001011	0000001	456.00	14/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001021	0000001	460.00	14/05/2021	0000000041351	002291	000000	23.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001040	0000001	60.00	14/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001041	0000001	152.60	14/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000883	0000001	250.00	17/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001046	0000001	880.00	17/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001039	0000001	6000.00	17/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001044	0000001	1200.00	18/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000790	0000001	750.00	18/05/2021	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001030	0000001	14784.05	18/05/2021	0000000395366	002291	000000	295.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001013	0000001	2450.00	19/05/2021	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001057	0000001	9537.00	19/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001049	0000001	4500.00	19/05/2021	0000000041351	002291	000000	601.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001058	0000001	3445.00	19/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000966	0000001	5254.00	19/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001059	0000001	860.00	20/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001062	0000001	106.44	20/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001060	0000001	2485.27	20/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001061	0000001	1757.62	20/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001070	0000001	1738.97	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001071	0000001	1408.57	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001072	0000001	583.38	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001084	0000001	47.86	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001065	0000001	30000.00	21/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001073	0000001	438.13	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001076	0000001	79.80	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001080	0000001	3414.06	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001081	0000001	1448.46	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001082	0000001	1078.15	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001083	0000001	1055.23	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000001	2877.81	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001068	0000001	1427.73	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001078	0000001	927.27	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000001	950.42	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001096	0000001	1808.00	21/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001074	0000001	114.91	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001077	0000001	59.84	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001075	0000001	79.80	21/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001085	0000001	1653.58	24/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001028	0000001	350.00	24/05/2021	0000000117218	002291	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001105	0000001	489.75	24/05/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001007	0000002	5000.00	24/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001063	0000001	629.90	24/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001084	0000002	40.69	24/05/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001098	0000001	61.83	25/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000985	0000001	11096.79	25/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001100	0000001	339.32	25/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001099	0000001	60.01	25/05/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001102	0000001	3817.22	26/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001103	0000001	3817.22	26/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001131	0000001	1848.28	26/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001035	0000001	1680.00	26/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001104	0000001	360.00	26/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001097	0000001	375.00	26/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001132	0000001	10.45	27/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001134	0000001	10.45	27/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001106	0000001	16.38	27/05/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001113	0000001	13933.33	27/05/2021	0000000041351	002291	000000	593.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001114	0000001	16500.00	27/05/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001117	0000001	31559.15	28/05/2021	0000000041351	002291	000000	5160.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0001116	0000001	32551.08	28/05/2021	0000000041351	002291	000000	6528.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0001126	0000001	6191.90	28/05/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001127	0000001	2019.05	28/05/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001128	0000001	14259.37	28/05/2021	0000000041351	002291	000000	1362.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001125	0000001	8100.00	28/05/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001112	0000001	8012.57	28/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001124	0000001	25699.18	28/05/2021	0000000041351	002291	000000	3919.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001133	0000001	10.45	28/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001122	0000001	9826.40	28/05/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001118	0000001	246070.80	28/05/2021	0000000041351	002291	000000	64270.21	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001130	0000001	11683.05	28/05/2021	0000000041351	002291	000000	1220.22	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001129	0000001	17295.04	28/05/2021	0000000041351	002291	000000	2030.12	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001119	0000001	39548.45	28/05/2021	0000000041351	002291	000000	5915.97	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001120	0000001	1347.50	28/05/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001121	0000001	20693.88	28/05/2021	0000000041351	002291	000000	3454.95	1	Conta Corrente	NULL
Secretaria de Esportes	0001123	0000001	9775.69	28/05/2021	0000000041351	002291	000000	1108.76	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001172	0000001	20728.16	31/05/2021	0000000041351	002291	000000	3489.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001218	0000001	5371.37	31/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001219	0000001	36523.85	31/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001323	0000001	4.76	31/05/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001350	0000001	2050.76	31/05/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001363	0000001	10.45	31/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001206	0000001	136.00	31/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001364	0000001	860.00	31/05/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001401	0000001	560.00	31/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001171	0000001	23.93	31/05/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001249	0000001	1584.00	01/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000902	0000001	6844.66	10/06/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001253	0000001	1266.00	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000912	0000001	1300.30	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000914	0000001	424.00	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000901	0000001	6835.73	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000915	0000001	2994.47	10/06/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000910	0000001	1701.00	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001245	0000001	12954.72	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001246	0000001	379109.33	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001247	0000001	37583.70	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001248	0000001	120217.78	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001252	0000001	9000.00	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000909	0000001	5319.83	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000904	0000001	8253.20	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000904	0000002	282.98	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000916	0000001	3708.96	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000918	0000001	2418.79	10/06/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000907	0000001	2063.54	10/06/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000903	0000001	50568.10	10/06/2021	0000000041351	002291	000000	3845.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001137	0000001	108035.23	10/06/2021	0000006471587	033150	000000	4915.60	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000906	0000001	4578.50	10/06/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria de Esportes	0001135	0000001	96078.38	10/06/2021	0000006471927	033150	000000	4371.56	1	Conta Corrente	NULL
Secretaria de Esportes	0001136	0000001	98254.50	10/06/2021	0000006471927	033150	000000	4470.59	1	Conta Corrente	NULL
Secretaria de Esportes	0000908	0000001	2102.95	10/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001164	0000001	59.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001199	0000001	1330.91	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001200	0000001	849.82	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001201	0000001	700.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001141	0000001	580.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001146	0000001	15094.50	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001147	0000001	115.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001148	0000001	316.76	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001151	0000001	632.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001153	0000001	115.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001155	0000001	632.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001157	0000001	2070.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001159	0000001	1429.40	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001166	0000001	826.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001167	0000001	12375.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001168	0000001	60000.00	11/06/2021	0000000117218	002291	000000	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001170	0000001	190.00	11/06/2021	0000000041351	002291	000000	30.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001174	0000001	1155.00	11/06/2021	0000000117218	002291	242749	184.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001175	0000001	1100.00	11/06/2021	0000000041351	002291	855529	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001177	0000001	1100.00	11/06/2021	0000000117218	002291	242747	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001178	0000001	1169.00	11/06/2021	0000000041351	002291	855530	187.04	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001184	0000001	620.00	11/06/2021	0000000041351	002291	855526	31.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001185	0000001	320.00	11/06/2021	0000000041351	002291	855527	16.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001186	0000001	1100.00	11/06/2021	0000000041351	002291	855528	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001187	0000001	1300.00	11/06/2021	0000000041351	002291	855525	208.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001188	0000001	180.00	11/06/2021	0000000041351	002291	855524	9.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001189	0000001	1050.00	11/06/2021	0000000041351	002291	000000	168.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001190	0000001	1100.00	11/06/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001191	0000001	1100.00	11/06/2021	0000000041351	002291	855521	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001192	0000001	1100.00	11/06/2021	0000000041351	002291	855522	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001193	0000001	1100.00	11/06/2021	0000000041351	002291	855523	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001194	0000001	80.00	11/06/2021	0000000044946	002291	852762	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001195	0000001	80.00	11/06/2021	0000000044946	002291	852762	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001196	0000001	80.00	11/06/2021	0000000044946	002291	852762	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001197	0000001	100.00	11/06/2021	0000000044946	002291	852762	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001198	0000001	80.00	11/06/2021	0000000044946	002291	852762	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001212	0000001	3651.04	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001213	0000001	27575.41	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001214	0000001	6854.27	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001215	0000001	165.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001220	0000001	494.30	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001221	0000001	16718.67	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001091	0000001	300.12	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001032	0000001	155.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001033	0000001	898.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001087	0000001	2000.00	11/06/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001203	0000001	700.00	11/06/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001064	0000001	700.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001066	0000001	1750.00	11/06/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001094	0000001	750.00	11/06/2021	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001017	0000001	2900.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001018	0000001	1263.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001139	0000001	1620.00	11/06/2021	0000000041351	002291	855519	81.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001143	0000001	435.00	11/06/2021	0000000041351	002291	855520	21.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001145	0000001	164.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001150	0000001	79.19	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001154	0000001	164.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001161	0000001	254.50	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001163	0000001	236.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001169	0000001	400.00	11/06/2021	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001202	0000001	80.00	11/06/2021	0000000044946	002291	852762	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001207	0000001	4420.00	11/06/2021	0000000041351	002291	000000	88.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001210	0000001	434.55	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001211	0000001	31255.15	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001222	0000001	1905.94	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001223	0000001	1050.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001093	0000001	75.03	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001095	0000001	680.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001108	0000001	300.00	11/06/2021	0000000041351	002291	855517	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001109	0000001	300.00	11/06/2021	0000000041351	002291	855518	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001052	0000001	1045.00	11/06/2021	0000000041351	002291	855516	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001053	0000001	1500.00	11/06/2021	0000000041351	002291	855515	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001054	0000001	1100.00	11/06/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001055	0000001	1050.00	11/06/2021	0000000041351	002291	855514	52.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001056	0000001	1100.00	11/06/2021	0000000041351	002291	855513	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001023	0000001	25.40	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001037	0000001	653.10	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001110	0000001	1523.80	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001142	0000001	308.50	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000013	10000.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001140	0000001	6000.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001092	0000001	75.03	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	7875.86	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001158	0000001	1378.37	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001165	0000001	177.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001209	0000001	2674.04	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001217	0000001	8900.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001034	0000001	710.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001115	0000001	1349.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001086	0000001	5204.99	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001088	0000001	1100.00	11/06/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001089	0000001	75.03	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001090	0000001	280.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001045	0000001	500.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001050	0000001	80.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001144	0000001	153.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001149	0000001	79.19	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001152	0000001	153.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001160	0000001	403.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001162	0000001	236.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001176	0000001	1155.00	11/06/2021	0000000117218	002291	242748	184.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001181	0000001	1460.25	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001205	0000001	600.00	11/06/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001208	0000001	69.00	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001216	0000001	200.00	11/06/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001111	0000001	516.10	11/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001224	0000001	500.00	14/06/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001226	0000001	335.20	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001229	0000001	3500.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001230	0000001	1129.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001232	0000001	2960.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001233	0000001	250.00	14/06/2021	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001238	0000001	306.60	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001051	0000001	80.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001067	0000001	80.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001101	0000001	80.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001237	0000001	247.96	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001240	0000001	220.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001227	0000001	95.00	14/06/2021	0000000117218	002291	242750	4.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001231	0000001	197.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001173	0000001	5000.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001047	0000001	10450.00	14/06/2021	0000000041351	002291	000000	679.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001228	0000001	300.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001239	0000001	275.46	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001234	0000001	1000.00	14/06/2021	0000000041351	002291	000000	50.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001225	0000001	678.40	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001236	0000001	502.06	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001156	0000001	10200.00	14/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001183	0000001	80.00	15/06/2021	0000000041351	002291	855531	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001257	0000001	406.00	15/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001235	0000001	500.00	15/06/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001242	0000001	1064.00	15/06/2021	0000000041351	002291	000000	53.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001254	0000001	10.45	15/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001251	0000001	1200.00	15/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001241	0000001	3258.00	15/06/2021	0000000041351	002291	000000	65.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001250	0000001	160.00	15/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001244	0000001	1400.00	16/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001138	0000001	7004.64	16/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001266	0000001	194.98	16/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001267	0000001	360.06	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001268	0000001	309.22	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001204	0000001	6500.00	16/06/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001269	0000001	279.79	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001263	0000001	9537.00	16/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001271	0000001	60.01	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001107	0000001	7000.00	16/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001243	0000001	147338.80	16/06/2021	0000006472125	033150	000000	5156.86	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001270	0000001	60.01	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001272	0000001	134.45	16/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001255	0000001	14800.00	17/06/2021	0000000041351	002291	000000	296.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001256	0000001	1285.25	18/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001403	0000001	1582.50	21/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001405	0000001	2500.00	21/06/2021	0000000117218	002291	242753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001400	0000001	3383.80	21/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001404	0000001	2219.20	21/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001406	0000001	1313.65	22/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001433	0000001	860.00	23/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000426	0000001	2362.26	23/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001431	0000001	679.25	23/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001432	0000001	4140.28	23/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001594	0000001	249171.95	23/06/2021	0000006470947	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001595	0000001	5493.77	23/06/2021	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000427	0000001	2016.93	23/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001294	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001295	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001296	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001370	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001371	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001372	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001297	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001373	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001374	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001298	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001299	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001300	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001301	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001302	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001303	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001304	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001305	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001306	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001307	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001308	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001309	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001310	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001311	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001312	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001313	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001314	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001315	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001316	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001317	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001318	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001319	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001320	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001321	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001322	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001324	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001325	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001326	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001327	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001328	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001329	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001330	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001331	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001332	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001333	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001334	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001335	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001336	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001337	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001338	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001339	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001340	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001341	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001342	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001343	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001344	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001345	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001346	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001347	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001348	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001349	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001351	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001352	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001353	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001354	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001355	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001356	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001357	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001358	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001359	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001360	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001361	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001362	0000001	150.00	24/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001365	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001366	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001367	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001368	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001375	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001376	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001378	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001379	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001380	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001381	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001382	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001383	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001384	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001385	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001386	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001387	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001388	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001389	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001390	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001391	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001392	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001393	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001394	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001396	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001397	0000001	150.00	24/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001420	0000001	1694.50	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001422	0000001	82.79	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001434	0000001	479.91	24/06/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001415	0000001	2825.68	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001410	0000001	104.75	24/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001417	0000001	1210.41	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001416	0000001	213.16	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001421	0000001	254.85	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001429	0000001	411.47	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001430	0000001	934.97	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001412	0000001	1990.98	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001418	0000001	81.46	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001419	0000001	382.62	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001424	0000001	1172.79	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001425	0000001	1366.15	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001426	0000001	1823.12	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001427	0000001	1076.23	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001411	0000001	1848.53	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001413	0000001	1379.88	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001414	0000001	676.66	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001423	0000001	1938.97	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001428	0000001	74.84	24/06/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001258	0000001	100.00	25/06/2021	0000000041351	002291	855532	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001259	0000001	100.00	25/06/2021	0000000041351	002291	855532	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001369	0000001	34937.03	25/06/2021	0000000395366	002291	000000	698.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001450	0000001	14.51	28/06/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001451	0000001	13933.33	29/06/2021	0000000041351	002291	000000	655.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001452	0000001	16500.00	29/06/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001407	0000001	320.00	29/06/2021	0000000041351	002291	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001557	0000001	624.00	29/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001559	0000001	208.00	29/06/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001374	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001297	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001372	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001296	0000002	150.00	29/06/2021	0000000117218	002291	242751	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001294	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001402	0000001	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001395	0000001	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001381	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001378	0000002	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001377	0000001	150.00	29/06/2021	0000000117218	002291	242754	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001466	0000001	19699.07	30/06/2021	0000000041351	002291	000000	3492.05	1	Conta Corrente	NULL
Secretaria de Esportes	0001468	0000001	9409.03	30/06/2021	0000000041351	002291	000000	1032.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001462	0000001	33392.47	30/06/2021	0000000041351	002291	000000	5362.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001461	0000001	33284.40	30/06/2021	0000000041351	002291	000000	6682.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001471	0000001	6191.90	30/06/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001472	0000001	2385.71	30/06/2021	0000000041351	002291	000000	224.52	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001473	0000001	14259.37	30/06/2021	0000000041351	002291	000000	1362.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001470	0000001	8100.00	30/06/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001460	0000001	5381.39	30/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001469	0000001	25670.77	30/06/2021	0000000041351	002291	000000	3896.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001478	0000001	4489.40	30/06/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001539	0000001	4.76	30/06/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001449	0000001	6372.18	30/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001590	0000001	36618.29	30/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001591	0000001	41.80	30/06/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001592	0000001	314.80	30/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001593	0000001	4.75	30/06/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001464	0000001	39688.45	30/06/2021	0000000041351	002291	000000	5944.09	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001465	0000001	1347.50	30/06/2021	0000000041351	002291	000000	104.77	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001474	0000001	17295.04	30/06/2021	0000000041351	002291	000000	2030.12	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001463	0000001	248810.65	30/06/2021	0000000041351	002291	000000	65641.69	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001467	0000001	9826.40	30/06/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001475	0000001	12349.71	30/06/2021	0000000041351	002291	000000	1321.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001607	0000001	4.75	01/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001642	0000001	715.36	01/07/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001502	0000001	2413.05	01/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001407	0000002	320.00	01/07/2021	0000000117218	002291	242755	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001398	0000001	1500.00	01/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001447	0000001	700.00	02/07/2021	0000000044946	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001549	0000001	60.01	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001262	0000001	537.10	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001548	0000001	121.82	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001547	0000001	122.47	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001264	0000001	1040.95	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001265	0000001	674.30	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001553	0000001	386.00	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001613	0000001	544.00	05/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001552	0000001	636.96	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001551	0000001	254.36	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001550	0000001	34.94	05/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001608	0000001	11601.07	08/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001609	0000001	10867.75	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001610	0000001	32402.42	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001611	0000001	120332.50	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001612	0000001	39.90	09/07/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001286	0000001	5396.83	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001283	0000001	2063.54	09/07/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001633	0000001	1266.00	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001280	0000001	6835.73	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001288	0000001	1300.30	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001289	0000001	424.00	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001287	0000001	1701.00	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001290	0000001	2994.47	09/07/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001444	0000001	1100.00	09/07/2021	0000000041351	002291	085573	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001281	0000001	6627.42	09/07/2021	0000000041351	002291	000000	307.62	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001442	0000001	1247.00	09/07/2021	0000000041351	002291	855538	199.52	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001443	0000001	1210.00	09/07/2021	0000000041351	002291	855539	193.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001445	0000001	1100.00	09/07/2021	0000000041351	002291	855542	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001446	0000001	1100.00	09/07/2021	0000000041351	002291	085574	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001556	0000001	1100.00	09/07/2021	0000000041351	002291	855571	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001558	0000001	1100.00	09/07/2021	0000000041351	002291	855550	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001560	0000001	1300.00	09/07/2021	0000000041351	002291	855549	208.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001561	0000001	1100.00	09/07/2021	0000000041351	002291	855548	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001545	0000001	270.00	09/07/2021	0000000041351	002291	855546	13.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001546	0000001	685.00	09/07/2021	0000000041351	002291	855545	34.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001292	0000001	51495.08	09/07/2021	0000000041351	002291	000000	3435.09	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001564	0000001	1100.00	09/07/2021	0000000041351	002291	855547	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001566	0000001	80.00	09/07/2021	0000000044946	002291	852763	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001567	0000001	80.00	09/07/2021	0000000044946	002291	852763	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001568	0000001	80.00	09/07/2021	0000000044946	002291	852763	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001569	0000001	80.00	09/07/2021	0000000044946	002291	852763	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001570	0000001	100.00	09/07/2021	0000000044946	002291	852763	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001293	0000001	2453.44	09/07/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001565	0000001	80.00	09/07/2021	0000000044946	002291	852763	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001260	0000001	45.00	09/07/2021	0000000041351	002291	855533	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001437	0000001	300.00	09/07/2021	0000000041351	002291	855544	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001438	0000001	300.00	09/07/2021	0000000041351	002291	855543	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001277	0000001	1500.00	09/07/2021	0000000041351	002291	855536	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001278	0000001	1100.00	09/07/2021	0000000041351	002291	855535	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001279	0000001	1100.00	09/07/2021	0000000041351	002291	855534	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001284	0000001	8056.85	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001275	0000001	1100.00	09/07/2021	0000000041351	002291	855537	55.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001606	0000001	360.00	09/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001544	0000001	700.00	09/07/2021	0000000041351	002291	085572	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001291	0000001	3631.96	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001285	0000001	4352.91	09/07/2021	0000000041351	002291	000000	256.35	1	Conta Corrente	NULL
Secretaria de Esportes	0001282	0000001	2052.89	09/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001624	0000001	4704.52	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001519	0000001	432.29	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001523	0000001	118.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001456	0000001	79.19	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001622	0000001	9171.20	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001399	0000001	700.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001541	0000001	1640.00	12/07/2021	0000000041351	002291	000000	82.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001542	0000001	1400.00	12/07/2021	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001543	0000001	945.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001273	0000001	1750.00	12/07/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001274	0000001	750.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001630	0000001	8555.85	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001276	0000001	1100.00	12/07/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001408	0000001	8572.60	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001493	0000001	249.65	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001501	0000001	229.20	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001509	0000001	550.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001512	0000001	164.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001520	0000001	382.27	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001524	0000001	177.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001528	0000001	2941.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001532	0000001	276.30	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001533	0000001	33683.39	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001540	0000001	225.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001574	0000001	1311.40	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001583	0000001	2250.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001584	0000001	600.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001587	0000001	4820.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001554	0000001	3336.80	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001477	0000001	310.00	12/07/2021	0000000041351	002291	000000	49.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001620	0000001	17712.01	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001621	0000001	550.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001631	0000001	5524.15	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001623	0000001	4706.03	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001573	0000001	3750.00	12/07/2021	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001409	0000001	7900.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001562	0000001	1050.00	12/07/2021	0000000041351	002291	000000	168.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001563	0000001	1100.00	12/07/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001579	0000001	4830.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001586	0000001	4361.99	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001619	0000001	101676.75	12/07/2021	0000000041351	002291	000000	777.29	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001454	0000001	316.76	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001107	0000002	7500.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001486	0000001	1179.65	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001499	0000001	1283.70	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001504	0000001	632.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001505	0000001	60000.00	12/07/2021	0000000041351	002291	000000	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001506	0000001	12375.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001508	0000001	14800.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001513	0000001	110.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001515	0000001	11738.77	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001516	0000001	2046.55	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001521	0000001	826.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001525	0000001	2070.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001526	0000001	8257.70	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001534	0000001	3559.99	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001535	0000001	29870.92	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001537	0000001	75.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001538	0000001	4826.07	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001435	0000001	5304.99	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001436	0000001	280.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001439	0000001	80.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001489	0000001	590.91	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001495	0000001	2000.64	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001500	0000001	403.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001577	0000001	2829.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001580	0000001	500.00	12/07/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001585	0000001	160.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001503	0000001	1100.00	12/07/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001510	0000001	200.00	12/07/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001511	0000001	164.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001517	0000001	1548.40	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001529	0000001	1174.80	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001530	0000001	1400.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001457	0000001	79.19	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001458	0000001	710.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001459	0000001	500.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001615	0000001	6966.67	12/07/2021	0000000041351	002291	000000	137.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001616	0000001	8250.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001618	0000001	15305.62	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001629	0000001	7083.86	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001626	0000001	504.17	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001455	0000001	79.19	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001588	0000001	3280.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001617	0000001	9000.64	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001627	0000001	3095.95	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001628	0000001	1009.53	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001476	0000001	295.00	12/07/2021	0000000041351	002291	000000	47.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001497	0000001	1800.19	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001498	0000001	8900.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001514	0000001	2091.16	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001518	0000001	539.52	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001522	0000001	118.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001527	0000001	3794.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001531	0000001	1930.67	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001440	0000001	2000.00	12/07/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001441	0000001	4000.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001496	0000001	2500.38	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001507	0000001	25.40	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001578	0000001	1234.00	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001484	0000001	1815.56	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001448	0000001	6500.00	12/07/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001614	0000001	20.90	12/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001625	0000001	12253.77	12/07/2021	0000000041351	002291	000000	333.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001646	0000001	1768.80	12/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001589	0000001	1874.56	13/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001651	0000001	400.00	13/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001597	0000001	85.00	13/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001598	0000001	1400.00	13/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001599	0000001	19266.00	13/07/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001632	0000001	88.78	13/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001596	0000001	1080.00	13/07/2021	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001571	0000001	64.00	14/07/2021	0000000041351	002291	000000	1.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001603	0000001	1480.00	14/07/2021	0000000041351	002291	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001572	0000001	141.10	14/07/2021	0000000041351	002291	000000	4.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001605	0000001	10735.42	14/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001600	0000001	849.82	14/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001601	0000001	1330.91	14/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001602	0000001	700.00	14/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001643	0000001	164.70	16/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001647	0000001	164.70	16/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001648	0000001	164.70	16/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001649	0000001	164.70	16/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001650	0000001	26.64	16/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001653	0000001	85.39	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001657	0000001	52.92	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001659	0000001	2734.54	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001663	0000001	734.82	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001677	0000001	3632.00	16/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001660	0000001	1019.70	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001655	0000001	985.35	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001658	0000001	1131.69	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001661	0000001	3426.29	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001652	0000001	1182.89	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001634	0000001	1233.50	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001635	0000001	753.08	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001656	0000001	121.64	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001662	0000001	1889.48	16/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001666	0000001	25.94	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001672	0000001	2040.93	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001576	0000001	2850.00	19/07/2021	0000000041351	002291	000000	57.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001638	0000001	9537.00	19/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001640	0000001	452.20	19/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001654	0000001	85.69	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001639	0000001	996.00	19/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001671	0000001	701.20	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001575	0000001	1550.00	19/07/2021	0000000041351	002291	000000	31.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001673	0000001	26.63	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001674	0000001	115.75	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001641	0000001	467.00	19/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001665	0000001	1913.12	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001664	0000001	86.79	19/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001814	0000001	560.00	20/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	860.00	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000001	1200.00	20/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001686	0000001	2064.26	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001688	0000001	494.11	20/07/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001689	0000001	1.46	20/07/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001809	0000001	10.45	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001676	0000001	4137.00	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001581	0000001	680.00	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001582	0000001	130.00	20/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001685	0000001	273.91	20/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001691	0000001	85.58	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001695	0000001	82.71	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001699	0000001	233.94	21/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001690	0000001	291.64	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001694	0000001	26.63	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001696	0000001	298.86	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001604	0000001	12017.57	21/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001684	0000001	3482.40	21/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001693	0000001	53.29	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001697	0000001	26.66	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001698	0000001	26.03	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001700	0000001	362.54	21/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001453	0000001	3396.24	21/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001692	0000001	206.66	21/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001811	0000001	3028.11	22/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001817	0000001	10.44	22/07/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001701	0000001	3817.22	22/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001703	0000001	3817.20	22/07/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001670	0000001	19041.98	23/07/2021	0000000364533	002291	000000	380.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001806	0000001	218.00	26/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001807	0000001	175.00	26/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001816	0000001	68.00	26/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001815	0000001	61.81	26/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001821	0000001	1472.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001702	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001704	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001705	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001706	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001707	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001708	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001709	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001710	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001711	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001712	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001713	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001714	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001715	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001716	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001717	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001718	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001719	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001720	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001721	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001722	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001723	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001724	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001725	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001726	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001727	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001728	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001729	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001730	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001731	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001732	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001733	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001734	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001735	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001736	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001737	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001738	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001739	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001740	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001741	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001742	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001743	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001744	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001745	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001746	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001747	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001748	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001749	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001750	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001751	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001752	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001753	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001754	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001755	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001756	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001757	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001758	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001759	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001760	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001761	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001762	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001763	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001764	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001765	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001766	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001767	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001768	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001769	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001770	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001771	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001772	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001773	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001774	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001775	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001776	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001777	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001778	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001779	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001780	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001781	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001782	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001783	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001784	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001785	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001786	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001787	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001788	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001789	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001790	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001791	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001792	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001793	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001794	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001795	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001796	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001797	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001798	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001799	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001800	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001801	0000001	150.00	27/07/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001802	0000001	150.00	27/07/2021	0000000117218	002291	242755	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001828	0000001	195.33	28/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001835	0000001	13933.33	28/07/2021	0000000041351	002291	000000	655.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001836	0000001	16500.00	28/07/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001842	0000001	31.35	28/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001827	0000001	2183.68	28/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001832	0000001	2915.00	28/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001859	0000001	10.45	29/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001860	0000001	10.45	30/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001862	0000001	7532.01	30/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001863	0000001	0.21	30/07/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001867	0000001	246.97	30/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001872	0000001	36726.74	30/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001873	0000001	5392.90	30/07/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001890	0000001	3463.45	30/07/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001852	0000001	25703.77	30/07/2021	0000000041351	002291	000000	3894.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001844	0000001	33182.56	30/07/2021	0000000041351	002291	000000	5343.57	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001868	0000001	422.47	30/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001812	0000001	480.00	30/07/2021	0000000117218	002291	242756	24.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001856	0000001	14259.37	30/07/2021	0000000041351	002291	000000	1419.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0001843	0000001	32801.08	30/07/2021	0000000041351	002291	000000	6551.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001854	0000001	6191.90	30/07/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001855	0000001	2019.05	30/07/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0001871	0000001	448.09	30/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001853	0000001	8100.00	30/07/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001849	0000001	9826.40	30/07/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001858	0000001	11983.05	30/07/2021	0000000041351	002291	000000	1247.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001845	0000001	245756.19	30/07/2021	0000000041351	002291	000000	65201.35	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001869	0000001	60.01	30/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001847	0000001	39429.29	30/07/2021	0000000041351	002291	000000	5977.19	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001848	0000001	1595.00	30/07/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001870	0000001	60.01	30/07/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001857	0000001	17295.04	30/07/2021	0000000041351	002291	000000	2030.12	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001846	0000001	19515.73	30/07/2021	0000000041351	002291	000000	3475.54	1	Conta Corrente	NULL
Secretaria de Esportes	0001850	0000001	9409.03	30/07/2021	0000000041351	002291	000000	1032.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001930	0000001	2550.00	02/08/2021	0000000396419	002291	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0001928	0000001	10.45	02/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001929	0000001	176.80	02/08/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001936	0000001	10.45	03/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001938	0000001	896.00	03/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001889	0000001	3000.00	03/08/2021	0000000041351	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001955	0000001	1631.26	03/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001948	0000001	102.02	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001950	0000001	102.02	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001947	0000001	199.30	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001946	0000001	402.23	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001949	0000001	246.97	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001951	0000001	102.02	04/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001985	0000001	82.21	06/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001989	0000001	220.00	09/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001992	0000001	20000.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001995	0000001	20000.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001998	0000001	20000.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002023	0000001	4.76	09/08/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001991	0000001	133472.43	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001993	0000001	3973.20	09/08/2021	0000000000000	000000	000000	198.66	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001994	0000001	140610.23	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001996	0000001	3796.50	09/08/2021	0000000000000	000000	000000	189.82	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001997	0000001	145346.53	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001988	0000001	73.60	09/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001956	0000001	550.00	10/08/2021	0000000117218	002291	242759	27.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001897	0000001	432.29	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001911	0000001	118.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001939	0000001	87.30	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001483	0000001	4136.80	10/08/2021	0000000041351	002291	000000	205.08	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001829	0000001	1330.91	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001830	0000001	849.82	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001831	0000001	700.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001487	0000001	1975.90	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001980	0000001	100.00	10/08/2021	0000000044946	002291	852764	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001981	0000001	80.00	10/08/2021	0000000044946	002291	852764	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001982	0000001	80.00	10/08/2021	0000000044946	002291	852764	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001984	0000001	60000.00	10/08/2021	0000000117218	002291	242758	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001851	0000001	487.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001644	0000001	706.44	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001962	0000001	2070.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001963	0000001	1306.70	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001966	0000001	882.70	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001967	0000001	1100.00	10/08/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001968	0000001	1100.00	10/08/2021	0000000041351	002291	855590	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001969	0000001	1400.00	10/08/2021	0000000041351	002291	855589	224.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001970	0000001	1100.00	10/08/2021	0000000041351	002291	855588	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001971	0000001	1100.00	10/08/2021	0000000041351	002291	855587	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001972	0000001	1100.00	10/08/2021	0000000041351	002291	855586	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001974	0000001	760.00	10/08/2021	0000000041351	002291	855585	38.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001975	0000001	350.00	10/08/2021	0000000117218	002291	242757	17.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001976	0000001	1050.00	10/08/2021	0000000041351	002291	000000	52.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001977	0000001	80.00	10/08/2021	0000000044946	002291	852764	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001978	0000001	80.00	10/08/2021	0000000044946	002291	852764	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001893	0000001	948.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001895	0000001	996.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001898	0000001	2046.55	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001907	0000001	767.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001910	0000001	2091.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001915	0000001	12375.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001920	0000001	5030.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001922	0000001	2137.08	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001923	0000001	33343.88	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001926	0000001	5639.59	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001927	0000001	110.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001932	0000001	70.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001934	0000001	50.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001935	0000001	349.20	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001941	0000001	1179.65	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001944	0000001	706.94	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001945	0000001	13556.80	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001818	0000001	600.00	10/08/2021	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001822	0000001	1266.00	10/08/2021	0000000041351	002291	855576	202.56	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001823	0000001	1196.00	10/08/2021	0000000041351	002291	855577	191.36	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001825	0000001	1210.00	10/08/2021	0000000041351	002291	855591	193.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001826	0000001	1100.00	10/08/2021	0000000041351	002291	855575	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001481	0000001	52035.47	10/08/2021	0000000041351	002291	000000	3435.09	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001819	0000001	4000.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001820	0000001	2000.00	10/08/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001485	0000001	2063.54	10/08/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002006	0000001	2593.44	10/08/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001952	0000001	47.50	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001953	0000001	87.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001833	0000001	1440.00	10/08/2021	0000000041351	002291	000000	72.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001834	0000001	5800.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001837	0000001	80.00	10/08/2021	0000000044946	002291	852764	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001891	0000001	195.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001896	0000001	452.20	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001900	0000001	400.03	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001913	0000001	177.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001917	0000001	230.00	10/08/2021	0000000041351	002291	000000	11.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001919	0000001	1438.44	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001924	0000001	961.89	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001925	0000001	34565.85	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001931	0000001	34058.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001933	0000001	25.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001942	0000001	249.65	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001965	0000001	252.20	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001973	0000001	500.00	10/08/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001986	0000001	12257.28	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001636	0000001	480.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001804	0000001	1228.52	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001679	0000001	1100.00	10/08/2021	0000000041351	002291	855582	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001680	0000001	1500.00	10/08/2021	0000000041351	002291	855593	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001681	0000001	1100.00	10/08/2021	0000000041351	002291	000000	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001682	0000001	1100.00	10/08/2021	0000000041351	002291	855581	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001683	0000001	1050.00	10/08/2021	0000000041351	002291	855579	52.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001482	0000001	8617.55	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001667	0000001	1750.00	10/08/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001668	0000001	750.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001678	0000001	700.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001838	0000001	700.00	10/08/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002007	0000001	3631.96	10/08/2021	0000000041351	002291	000000	212.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002024	0000001	1541.60	10/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002005	0000001	15994.42	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002008	0000001	36686.71	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002009	0000001	120465.69	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002010	0000001	0.15	10/08/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001839	0000001	6500.00	10/08/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001488	0000001	5390.86	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001261	0000001	298.96	10/08/2021	0000000041351	002291	855584	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000014	10000.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001954	0000001	2441.78	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002022	0000001	1266.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001490	0000001	1701.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001669	0000001	6000.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001494	0000001	2994.47	10/08/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001892	0000001	8900.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	579.64	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001904	0000001	1000.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001908	0000001	118.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001909	0000001	2050.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001916	0000001	680.00	10/08/2021	0000000041351	002291	000000	108.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001921	0000001	913.92	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001937	0000001	87.30	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	540.00	10/08/2021	0000000041351	002291	855583	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001637	0000001	600.00	10/08/2021	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001479	0000001	6989.72	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001491	0000001	1300.30	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001492	0000001	501.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001964	0000001	426.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001983	0000001	500.00	10/08/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001990	0000001	280.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001940	0000001	87.30	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001943	0000001	590.91	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001903	0000001	1400.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001905	0000001	2000.30	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001906	0000001	2002.25	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001912	0000001	177.00	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001914	0000001	200.00	10/08/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001894	0000001	313.20	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001901	0000001	1548.40	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001824	0000001	1210.00	10/08/2021	0000000041351	002291	855592	193.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001805	0000001	1100.00	10/08/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001810	0000001	5304.99	10/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001480	0000001	7012.42	10/08/2021	0000000041351	002291	000000	317.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001864	0000001	543.00	11/08/2021	0000000041351	002291	000000	10.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001865	0000001	905.00	11/08/2021	0000000041351	002291	000000	18.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001866	0000001	2200.00	11/08/2021	0000000041351	002291	000000	44.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001999	0000001	2580.00	11/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002000	0000001	1160.00	11/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002001	0000001	400.00	11/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002002	0000001	150.00	11/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002003	0000001	1525.00	11/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001957	0000001	840.00	11/08/2021	0000000041351	002291	000000	16.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001958	0000001	300.00	11/08/2021	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001961	0000001	600.00	11/08/2021	0000000041351	002291	000000	12.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001959	0000001	400.00	11/08/2021	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001960	0000001	2380.00	11/08/2021	0000000041351	002291	000000	47.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001987	0000001	19266.00	12/08/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002014	0000001	6944.30	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001840	0000001	113529.56	12/08/2021	0000006472125	033150	000000	2090.08	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001841	0000001	106274.82	12/08/2021	0000006472125	033150	000000	3719.62	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002021	0000001	1200.00	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001902	0000001	7023.76	12/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002018	0000001	80.00	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001803	0000001	400.00	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002016	0000001	6000.00	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002015	0000001	7659.00	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002011	0000001	22.90	12/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002019	0000001	300.00	13/08/2021	0000000041351	002291	855594	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002020	0000001	300.00	13/08/2021	0000000041351	002291	855595	15.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002049	0000001	179.30	13/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002048	0000001	168.81	13/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002027	0000001	1820.48	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002032	0000001	261.90	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002034	0000001	92.57	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002037	0000001	62.47	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002046	0000001	33.64	16/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002047	0000001	164.70	16/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002035	0000001	92.20	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002026	0000001	1846.47	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002031	0000001	331.00	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002036	0000001	90.72	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002039	0000001	4086.31	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002040	0000001	1320.39	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002041	0000001	1178.49	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002042	0000001	1154.78	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002028	0000001	1440.65	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002030	0000001	749.51	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002038	0000001	2378.18	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002045	0000001	106.30	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002025	0000001	2866.68	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002029	0000001	1126.40	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002043	0000001	999.39	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002044	0000001	308.45	16/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002052	0000001	3379.20	18/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002058	0000001	248.15	18/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002059	0000001	27.65	18/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002050	0000001	539.90	18/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002051	0000001	9000.00	18/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	478.65	18/08/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002057	0000001	9537.00	18/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002049	0000002	179.30	18/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002053	0000001	88.78	18/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002012	0000001	400.00	18/08/2021	0000000041351	002291	855597	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002013	0000001	360.00	18/08/2021	0000000041351	002291	855596	18.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002033	0000001	96.88	19/08/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001979	0000001	29961.55	20/08/2021	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002062	0000001	521.40	20/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	1454.77	20/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000002	1307.66	20/08/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002069	0000001	12134.85	20/08/2021	0013006470940	033150	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria Municipal de Financas	0002078	0000001	2549.79	20/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002081	0000001	3024.00	20/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002082	0000001	1200.00	20/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002017	0000001	13596.24	23/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002086	0000001	860.00	24/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002091	0000001	60.01	25/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002090	0000001	14.44	25/08/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002093	0000001	20.90	27/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002132	0000001	110.00	27/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002094	0000001	13933.33	27/08/2021	0000000041351	002291	000000	655.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002095	0000001	16500.00	27/08/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002144	0000001	14259.37	30/08/2021	0000000041351	002291	000000	1419.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0002131	0000001	32801.08	30/08/2021	0000000041351	002291	000000	6551.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002142	0000001	6191.90	30/08/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0002143	0000001	2019.05	30/08/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002141	0000001	8100.00	30/08/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002140	0000001	27032.51	30/08/2021	0000000041351	002291	000000	5340.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002147	0000001	5406.26	30/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002148	0000001	7092.86	30/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002149	0000001	10.45	30/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002157	0000001	4.76	30/08/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002279	0000001	2.05	30/08/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002280	0000001	5368.50	30/08/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002133	0000001	34678.84	30/08/2021	0000000041351	002291	000000	5478.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002134	0000001	251835.25	30/08/2021	0000000041351	002291	000000	67151.60	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002281	0000001	100.00	30/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002138	0000001	9826.40	30/08/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002146	0000001	11983.05	30/08/2021	0000000041351	002291	000000	1247.22	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002135	0000001	42096.34	30/08/2021	0000000041351	002291	000000	6699.51	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002136	0000001	1595.00	30/08/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002145	0000001	18628.37	30/08/2021	0000000041351	002291	000000	2466.16	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002137	0000001	19149.07	30/08/2021	0000000041351	002291	000000	3422.19	1	Conta Corrente	NULL
Secretaria de Esportes	0002139	0000001	9409.03	30/08/2021	0000000041351	002291	000000	1032.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002156	0000001	1344.00	31/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002280	0000002	634.02	31/08/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002302	0000001	200.00	31/08/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002151	0000001	14173.71	31/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002152	0000001	10.45	31/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002153	0000001	36852.67	31/08/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002154	0000001	33176.32	31/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002155	0000001	33176.32	31/08/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002198	0000001	4.75	01/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002177	0000001	245.91	01/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002176	0000001	91.01	01/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	1600.00	02/09/2021	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	306.21	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002229	0000001	631.84	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002225	0000001	62.41	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002227	0000001	62.41	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002226	0000001	62.41	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002224	0000001	175.50	03/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002195	0000001	42555.73	08/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002213	0000001	11840.00	08/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002303	0000001	528.00	08/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002234	0000001	1650.00	09/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002282	0000001	88.78	09/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002087	0000001	4000.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002088	0000001	2000.00	10/09/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001879	0000001	2063.54	10/09/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001887	0000001	2516.44	10/09/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002216	0000001	174.60	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002219	0000001	2307.74	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002178	0000001	5569.09	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002237	0000001	2070.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002238	0000001	60000.00	10/09/2021	0000000041351	002291	855609	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002239	0000001	900.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002240	0000001	70.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002241	0000001	86.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002242	0000001	7184.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002245	0000001	12375.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002252	0000001	80.00	10/09/2021	0000000044946	002291	852765	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002253	0000001	80.00	10/09/2021	0000000044946	002291	852765	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002254	0000001	80.00	10/09/2021	0000000044946	002291	852765	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002255	0000001	80.00	10/09/2021	0000000044946	002291	852765	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002256	0000001	100.00	10/09/2021	0000000044946	002291	852765	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002257	0000001	1100.00	10/09/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002258	0000001	1100.00	10/09/2021	0000000041351	002291	855620	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002259	0000001	1100.00	10/09/2021	0000000041351	002291	855619	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002260	0000001	360.00	10/09/2021	0000000041351	002291	000000	18.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002261	0000001	1100.00	10/09/2021	0000000041351	002291	855618	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002262	0000001	1100.00	10/09/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002263	0000001	1500.00	10/09/2021	0000000041351	002291	855617	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002264	0000001	1100.00	10/09/2021	0000000041351	002291	855616	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002265	0000001	1340.00	10/09/2021	0000000041351	002291	855615	67.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002273	0000001	9518.00	10/09/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002186	0000001	9570.34	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002192	0000001	3466.24	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002193	0000001	39044.36	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002199	0000001	996.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002200	0000001	852.45	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002206	0000001	767.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002207	0000001	309.10	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002208	0000001	1585.30	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002080	0000001	2926.25	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002083	0000001	12683.00	10/09/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002096	0000001	1100.00	10/09/2021	0000000041351	002291	855598	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002097	0000001	1100.00	10/09/2021	0000000041351	002291	855605	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002099	0000001	1100.00	10/09/2021	0000000041351	002291	855608	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002100	0000001	1100.00	10/09/2021	0000000041351	002291	855607	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001876	0000001	51391.31	10/09/2021	0000000041351	002291	000000	3064.96	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002196	0000001	1440.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002197	0000001	376.60	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002204	0000001	177.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002210	0000001	350.20	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002215	0000001	57.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002221	0000001	651.15	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002230	0000001	2550.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002232	0000001	650.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002233	0000001	193.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002243	0000001	305.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002173	0000001	260.00	10/09/2021	0000000041351	002291	000000	13.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002180	0000001	275.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002194	0000001	554.80	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002266	0000001	650.00	10/09/2021	0000000041351	002291	855614	32.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002267	0000001	720.00	10/09/2021	0000000041351	002291	855612	36.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002060	0000001	2504.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002061	0000001	600.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002070	0000001	1100.00	10/09/2021	0000000041351	002291	855602	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002071	0000001	1500.00	10/09/2021	0000000041351	002291	855603	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002072	0000001	1100.00	10/09/2021	0000000041351	002291	855606	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002073	0000001	1050.00	10/09/2021	0000000041351	002291	855599	168.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002074	0000001	1100.00	10/09/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002076	0000001	300.00	10/09/2021	0000000041351	002291	855600	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002077	0000001	300.00	10/09/2021	0000000041351	002291	855604	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002085	0000001	1300.00	10/09/2021	0000000041351	002291	000000	65.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002092	0000001	2100.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002105	0000001	1170.00	10/09/2021	0000000041351	002291	000000	58.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002113	0000001	80.00	10/09/2021	0000000044946	002291	852765	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001877	0000001	8615.10	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002075	0000001	700.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002114	0000001	700.00	10/09/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002054	0000001	1750.00	10/09/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001886	0000001	3631.96	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002246	0000001	1400.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002247	0000001	500.00	10/09/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002248	0000001	2060.00	10/09/2021	0000000041351	002291	000000	103.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002249	0000001	1000.00	10/09/2021	0000000041351	002291	855610	50.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002174	0000001	1169.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002294	0000001	9000.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002301	0000001	315.00	10/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002286	0000001	10591.23	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002287	0000001	36987.91	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002288	0000001	120624.79	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002289	0000001	3.01	10/09/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002209	0000001	426.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002214	0000001	92.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002103	0000001	6500.00	10/09/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002107	0000001	6500.00	10/09/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001881	0000001	5397.79	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002188	0000001	2512.10	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002235	0000001	80.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002236	0000001	240.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002244	0000001	200.00	10/09/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002272	0000001	1400.57	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002179	0000001	313.20	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002187	0000001	1587.60	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002189	0000001	160.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002190	0000001	280.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002201	0000001	1055.48	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002203	0000001	236.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002217	0000001	87.30	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002222	0000001	2075.80	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	1266.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002185	0000001	4796.75	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002191	0000001	2027.48	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002205	0000001	118.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	222.30	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002218	0000001	2100.01	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002223	0000001	965.74	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	1373.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	1075.00	10/09/2021	0000000041351	002291	000000	172.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001882	0000001	1701.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001874	0000001	6888.23	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001883	0000001	1300.30	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001884	0000001	424.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001885	0000001	2994.47	10/09/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002098	0000001	1100.00	10/09/2021	0000000041351	002291	855601	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002108	0000001	520.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002109	0000001	780.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002115	0000001	600.00	10/09/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002084	0000001	369.95	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002079	0000001	1100.00	10/09/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001875	0000001	6968.34	10/09/2021	0000000041351	002291	000000	307.62	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002268	0000001	500.00	10/09/2021	0000000041351	002291	855613	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002269	0000001	200.00	10/09/2021	0000000044946	002291	852765	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002181	0000001	780.00	10/09/2021	0000000041351	002291	000000	39.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002182	0000001	600.00	10/09/2021	0000000041351	002291	855611	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002183	0000001	220.00	10/09/2021	0000000041351	002291	000000	11.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002202	0000001	118.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002211	0000001	176.08	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002220	0000001	765.23	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002110	0000001	1330.91	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002111	0000001	849.82	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002112	0000001	700.00	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001878	0000001	4098.30	10/09/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Secretaria de Esportes	0001880	0000001	1975.90	10/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002065	0000001	543.00	13/09/2021	0000000041351	002291	000000	10.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0002064	0000001	724.00	13/09/2021	0000000041351	002291	000000	14.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0002066	0000001	905.00	13/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002067	0000001	1100.00	13/09/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002275	0000001	650.00	13/09/2021	0000000041351	002291	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002303	0000002	1120.00	13/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002301	0000002	863.00	13/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002278	0000001	150.00	13/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002250	0000001	970.00	13/09/2021	0000000041351	002291	000000	19.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002251	0000001	1960.00	13/09/2021	0000000041351	002291	000000	39.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002277	0000001	19266.00	13/09/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002297	0000001	278.05	14/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002283	0000001	3077.00	14/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002172	0000001	92435.38	15/09/2021	0000006472125	033150	000000	3235.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002175	0000001	8864.48	17/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002312	0000001	4288.20	20/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002306	0000001	2527.00	20/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002307	0000001	6.09	20/09/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002313	0000001	4683.43	20/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002300	0000001	220.00	20/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002309	0000001	880.00	20/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	860.00	20/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	1200.00	21/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002150	0000001	8900.00	21/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002308	0000001	548.85	21/09/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002326	0000001	303.14	21/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002310	0000001	544.00	21/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002270	0000001	500.00	21/09/2021	0000000117218	002291	000000	25.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002184	0000001	8017.35	21/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002271	0000001	1750.00	21/09/2021	0000000117218	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002336	0000001	800.85	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002337	0000001	1802.85	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002343	0000001	54.58	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002345	0000001	2290.53	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002328	0000001	27.29	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002329	0000001	302.14	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002334	0000001	90.99	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002338	0000001	2050.39	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002340	0000001	4796.05	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002342	0000001	1313.21	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002341	0000001	1106.59	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002344	0000001	121.91	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	1098.45	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002330	0000001	96.32	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002332	0000001	1921.16	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002333	0000001	438.65	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002339	0000001	134.68	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002331	0000001	90.99	22/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002347	0000001	118.98	23/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002348	0000001	56.40	23/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002346	0000001	5928.00	23/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002351	0000001	360.00	23/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002349	0000001	13319.37	24/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002353	0000001	153.03	27/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002387	0000001	464.00	27/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002276	0000001	800.00	27/09/2021	0000000117218	002291	000000	16.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002365	0000001	88.78	29/09/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002359	0000001	13933.33	29/09/2021	0000000041351	002291	000000	655.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002360	0000001	16500.00	29/09/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002367	0000001	5422.23	29/09/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002379	0000001	20.90	29/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002376	0000001	7015.53	30/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002377	0000001	2.43	30/09/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002378	0000001	4.76	30/09/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002396	0000001	25699.18	30/09/2021	0000000041351	002291	000000	4904.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002403	0000001	10.45	30/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002404	0000001	37003.09	30/09/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002421	0000001	3984.97	30/09/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002422	0000001	488.81	30/09/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002389	0000001	31428.20	30/09/2021	0000000041351	002291	000000	5202.19	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002397	0000001	8100.00	30/09/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0002388	0000001	33984.41	30/09/2021	0000000041351	002291	000000	6973.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0002398	0000001	6191.90	30/09/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0002399	0000001	2019.05	30/09/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002400	0000001	14259.37	30/09/2021	0000000041351	002291	000000	1419.09	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002394	0000001	10193.06	30/09/2021	0000000041351	002291	000000	1370.19	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002402	0000001	11983.05	30/09/2021	0000000041351	002291	000000	1247.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002390	0000001	247975.48	30/09/2021	0000000041351	002291	000000	64927.52	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002401	0000001	17661.70	30/09/2021	0000000041351	002291	000000	2063.12	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002391	0000001	40148.45	30/09/2021	0000000041351	002291	000000	6133.55	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002392	0000001	1595.00	30/09/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Secretaria de Esportes	0002395	0000001	10813.73	30/09/2021	0000000041351	002291	000000	1142.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002393	0000001	19149.07	30/09/2021	0000000041351	002291	000000	3497.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002432	0000001	805.20	01/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002512	0000001	216.09	01/10/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002514	0000001	4.75	01/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002513	0000001	2549.61	04/10/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002504	0000001	11.48	04/10/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002361	0000001	3200.00	04/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002519	0000001	832.00	05/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002159	0000001	7282.56	08/10/2021	0000000041351	002291	000000	307.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000015	10000.00	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000001	12713.25	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000001	25.83	08/10/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000001	64.47	08/10/2021	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002508	0000001	33028.22	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002509	0000001	120787.58	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002165	0000001	5676.83	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002169	0000001	2994.47	08/10/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002089	0000001	5304.99	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002063	0000001	2500.00	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002158	0000001	6888.23	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002167	0000001	1300.30	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002168	0000001	424.00	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002166	0000001	1701.00	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002511	0000001	1266.00	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002161	0000001	9175.18	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002056	0000001	750.00	08/10/2021	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002170	0000001	3911.96	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002231	0000001	17104.39	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002160	0000001	52686.93	08/10/2021	0000000041351	002291	000000	2899.53	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002004	0000001	14309.31	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002171	0000001	2516.44	08/10/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002163	0000001	2063.54	08/10/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002510	0000001	233.94	08/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002164	0000001	1975.90	08/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002162	0000001	4021.30	08/10/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002517	0000001	164.70	11/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002518	0000001	279.50	11/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002520	0000001	208.00	11/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002516	0000001	1841.30	11/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002437	0000001	319.80	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002442	0000001	2075.80	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002447	0000001	87.30	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002468	0000001	426.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002482	0000001	236.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002492	0000001	572.66	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002494	0000001	1400.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002498	0000001	500.00	13/10/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002370	0000001	600.00	13/10/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002373	0000001	1137.00	13/10/2021	0000000041351	002291	855625	181.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002383	0000001	520.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002384	0000001	780.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002357	0000001	80.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002327	0000001	1100.00	13/10/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002304	0000001	280.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002305	0000001	80.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002535	0000001	9000.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002433	0000001	678.52	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002385	0000001	5334.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002369	0000001	6500.00	13/10/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002292	0000001	401.56	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002405	0000001	360.00	13/10/2021	0000000041351	002291	000000	57.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002315	0000001	3601.70	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002426	0000001	1080.57	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002443	0000001	965.74	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002448	0000001	87.30	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002466	0000001	222.30	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002471	0000001	3902.75	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002475	0000001	2383.05	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002478	0000001	147.50	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002487	0000001	122.40	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002296	0000001	6000.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002355	0000001	4000.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002358	0000001	2000.00	13/10/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002284	0000001	1661.86	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002371	0000001	1164.00	13/10/2021	0000000041351	002291	855622	186.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002372	0000001	1100.00	13/10/2021	0000000041351	002291	855629	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002374	0000001	1137.00	13/10/2021	0000000041351	002291	855631	181.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002375	0000001	1194.00	13/10/2021	0000000041351	002291	855632	191.04	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002423	0000001	12375.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002429	0000001	3248.37	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002477	0000001	4430.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002479	0000001	767.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002483	0000001	309.10	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002484	0000001	60000.00	13/10/2021	0000000041351	002291	855621	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002486	0000001	4000.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002489	0000001	6060.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002490	0000001	714.84	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002491	0000001	1179.65	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002470	0000001	7910.75	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002472	0000001	5010.25	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002503	0000001	19266.00	13/10/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002436	0000001	900.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002438	0000001	928.20	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002444	0000001	2070.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002446	0000001	174.60	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002450	0000001	450.00	13/10/2021	0000000041351	002291	000000	22.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002451	0000001	800.00	13/10/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002452	0000001	1100.00	13/10/2021	0000000041351	002291	855637	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002453	0000001	1100.00	13/10/2021	0000000041351	002291	855636	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002454	0000001	1100.00	13/10/2021	0000000041351	002291	855638	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002455	0000001	1100.00	13/10/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002456	0000001	1300.00	13/10/2021	0000000041351	002291	855635	208.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002457	0000001	1100.00	13/10/2021	0000000041351	002291	855634	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002458	0000001	1100.00	13/10/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002459	0000001	2770.00	13/10/2021	0000000041351	002291	855633	138.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002460	0000001	100.00	13/10/2021	0000000044946	002291	852766	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002461	0000001	80.00	13/10/2021	0000000044946	002291	852766	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002462	0000001	80.00	13/10/2021	0000000044946	002291	852766	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002463	0000001	80.00	13/10/2021	0000000044946	002291	852766	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002464	0000001	80.00	13/10/2021	0000000044946	002291	852766	4.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002368	0000001	700.00	13/10/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002321	0000001	700.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002500	0000001	1000.00	13/10/2021	0000000041351	002291	000000	50.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002501	0000001	760.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002502	0000001	1910.00	13/10/2021	0000000041351	002291	000000	95.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002352	0000001	1170.00	13/10/2021	0000000041351	002291	000000	58.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002354	0000001	110.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002298	0000001	50.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002299	0000001	112.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002316	0000001	1100.00	13/10/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002317	0000001	1100.00	13/10/2021	0000000041351	002291	855630	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002318	0000001	1100.00	13/10/2021	0000000041351	002291	855624	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002319	0000001	1500.00	13/10/2021	0000000041351	002291	855627	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002366	0000001	80.00	13/10/2021	0000000044946	002291	852766	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002380	0000001	300.00	13/10/2021	0000000041351	002291	855626	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002381	0000001	300.00	13/10/2021	0000000041351	002291	855628	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002406	0000001	480.00	13/10/2021	0000000041351	002291	000000	76.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002424	0000001	1232.39	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002425	0000001	6801.38	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002427	0000001	393.49	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002428	0000001	44164.40	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002434	0000001	40.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002435	0000001	318.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002439	0000001	318.20	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002440	0000001	651.15	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002445	0000001	235.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002449	0000001	87.30	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002467	0000001	350.20	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002469	0000001	4969.75	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002481	0000001	236.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002485	0000001	750.00	13/10/2021	0000000041351	002291	855639	37.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002488	0000001	57.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002493	0000001	231.40	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002495	0000001	300.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002441	0000001	765.23	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002480	0000001	177.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002362	0000001	1330.91	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002363	0000001	849.82	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002364	0000001	700.00	13/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002322	0000001	850.00	13/10/2021	0000000041351	002291	000000	42.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002323	0000001	1000.00	13/10/2021	0000000041351	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002324	0000001	1420.00	13/10/2021	0000000041351	002291	000000	71.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002325	0000001	497.50	14/10/2021	0000000041351	002291	000000	24.88	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002320	0000001	1100.00	14/10/2021	0000000041351	002291	855640	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002465	0000001	28922.43	14/10/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002293	0000001	1350.00	15/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002541	0000001	220.00	18/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002540	0000001	110.00	18/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002536	0000001	4174.40	18/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002538	0000001	189.69	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002564	0000001	2448.00	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002474	0000001	4500.66	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002431	0000001	4316.16	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002430	0000001	37788.25	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002537	0000001	88.78	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002274	0000001	2799.00	19/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002539	0000001	284.45	20/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002550	0000001	2453.98	20/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002551	0000001	1.34	20/10/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002552	0000001	522.63	21/10/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002557	0000001	997.66	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002561	0000001	152.91	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002563	0000001	860.00	22/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002556	0000001	4499.68	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002559	0000001	1302.61	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002560	0000001	2845.46	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002532	0000001	3161.00	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002553	0000001	3567.95	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002554	0000001	165.25	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002555	0000001	1563.81	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002558	0000001	428.48	22/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002569	0000001	2317.04	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002573	0000001	469.54	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002576	0000001	123.66	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002578	0000001	95.04	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002555	0000002	392.20	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002571	0000001	1822.27	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002572	0000001	747.78	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002570	0000001	2172.92	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002575	0000001	242.85	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002577	0000001	96.58	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	4983.52	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002580	0000001	120.14	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002574	0000001	399.78	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002579	0000001	271.13	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002568	0000001	3630.78	25/10/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002534	0000001	11596.92	26/10/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002592	0000001	4.77	27/10/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002593	0000001	52.25	27/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002594	0000001	20.90	27/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002595	0000001	13933.33	27/10/2021	0000000041351	002291	000000	655.69	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002596	0000001	16500.00	27/10/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002600	0000001	10.45	28/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002616	0000001	41.80	28/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002617	0000001	10.45	28/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002642	0000001	7268.49	29/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002643	0000001	1.01	29/10/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002644	0000001	4.76	29/10/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002645	0000001	10.45	29/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002646	0000001	37157.00	29/10/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002609	0000001	26065.84	29/10/2021	0000000041351	002291	000000	4937.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002602	0000001	33077.45	29/10/2021	0000000041351	002291	000000	5584.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0002601	0000001	32551.08	29/10/2021	0000000041351	002291	000000	6528.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0002611	0000001	6191.90	29/10/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0002612	0000001	2019.05	29/10/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002610	0000001	8100.00	29/10/2021	0000000041351	002291	000000	1683.31	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002613	0000001	15592.70	29/10/2021	0000000041351	002291	000000	1855.13	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002603	0000001	251439.49	29/10/2021	0000000041351	002291	000000	66045.93	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002607	0000001	9826.40	29/10/2021	0000000041351	002291	000000	1293.51	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002615	0000001	12349.71	29/10/2021	0000000041351	002291	000000	1323.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002604	0000001	39878.45	29/10/2021	0000000041351	002291	000000	6162.11	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002605	0000001	1595.00	29/10/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002614	0000001	17661.70	29/10/2021	0000000041351	002291	000000	2063.11	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002606	0000001	19515.73	29/10/2021	0000000041351	002291	000000	3530.96	1	Conta Corrente	NULL
Secretaria de Esportes	0002608	0000001	11164.91	29/10/2021	0000000041351	002291	000000	1221.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002751	0000001	1200.00	01/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002688	0000001	445.00	04/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002674	0000001	166.77	04/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002356	0000001	6000.00	05/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002695	0000001	233.94	05/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002735	0000001	1870.50	09/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002641	0000001	800.00	09/11/2021	0000000044946	002291	852768	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002734	0000001	5456.74	09/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002285	0000001	530.00	09/11/2021	0000000044946	002291	852767	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002755	0000001	0.78	10/11/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002759	0000001	788.65	10/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002584	0000001	1100.00	10/11/2021	0000000041351	002291	855648	176.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002752	0000001	1266.00	10/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002546	0000001	1100.00	10/11/2021	0000000041351	002291	855642	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002731	0000001	1580.00	10/11/2021	0000000041351	002291	855661	79.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002621	0000001	80.00	10/11/2021	0000000044946	002291	852769	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002587	0000001	300.00	10/11/2021	0000000041351	002291	855651	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002588	0000001	300.00	10/11/2021	0000000041351	002291	855652	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002542	0000001	1500.00	10/11/2021	0000000041351	002291	855645	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002543	0000001	1100.00	10/11/2021	0000000041351	002291	855644	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002544	0000001	1100.00	10/11/2021	0000000041351	002291	855643	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002632	0000001	1100.00	10/11/2021	0000000041351	002291	855655	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002633	0000001	1100.00	10/11/2021	0000000041351	002291	855656	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002635	0000001	1100.00	10/11/2021	0000000041351	002291	855654	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002637	0000001	730.00	10/11/2021	0000000041351	002291	855653	36.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002673	0000001	300.00	10/11/2021	0000000041351	002291	855659	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002624	0000001	80.00	10/11/2021	0000000044946	002291	852769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002625	0000001	80.00	10/11/2021	0000000044946	002291	852769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002626	0000001	80.00	10/11/2021	0000000044946	002291	852769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002627	0000001	80.00	10/11/2021	0000000044946	002291	852769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002628	0000001	100.00	10/11/2021	0000000044946	002291	852769	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002629	0000001	1100.00	10/11/2021	0000000041351	002291	855657	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002630	0000001	1500.00	10/11/2021	0000000041351	002291	855658	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002582	0000001	1140.00	10/11/2021	0000000041351	002291	855650	182.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002583	0000001	1450.00	10/11/2021	0000000041351	002291	855649	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002585	0000001	1100.00	10/11/2021	0000000041351	002291	855647	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002586	0000001	1414.00	10/11/2021	0000000041351	002291	855646	226.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002689	0000001	2180.00	10/11/2021	0000000041351	002291	855641	109.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002409	0000001	51969.54	11/11/2021	0000000041351	002291	000000	2614.77	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002496	0000001	1606.60	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002497	0000001	2307.74	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002412	0000001	2140.54	11/11/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002476	0000001	3444.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002420	0000001	2516.44	11/11/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002663	0000001	60000.00	11/11/2021	0000000041351	002291	855662	600.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002515	0000001	16000.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002419	0000001	3708.96	11/11/2021	0000000041351	002291	000000	281.17	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002410	0000001	8766.12	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002382	0000001	8900.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002415	0000001	1701.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002407	0000001	7136.73	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002416	0000001	1300.30	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002417	0000001	424.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002418	0000001	2994.47	11/11/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002408	0000001	6599.92	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000016	10000.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002756	0000001	19385.50	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002757	0000001	39957.75	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002758	0000001	120968.89	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002753	0000001	9000.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002350	0000001	24900.00	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002414	0000001	5396.83	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002413	0000001	2270.88	11/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002411	0000001	4021.30	11/11/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002700	0000001	186.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002727	0000001	177.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002618	0000001	1330.91	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002619	0000001	849.82	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002620	0000001	700.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002744	0000001	195.92	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002750	0000001	121.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002754	0000001	1050.03	12/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002662	0000001	6500.00	12/11/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002665	0000001	430.25	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002522	0000001	80.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002526	0000001	90.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002528	0000001	200.00	12/11/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002565	0000001	280.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002566	0000001	80.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002548	0000001	1100.00	12/11/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002675	0000001	200.00	12/11/2021	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002691	0000001	3500.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002697	0000001	285.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002708	0000001	87.30	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002710	0000001	1650.25	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002711	0000001	869.02	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002713	0000001	1999.49	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002715	0000001	3000.17	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002717	0000001	80.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002725	0000001	236.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002730	0000001	500.00	12/11/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002742	0000001	483.40	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002760	0000001	1696.00	12/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002386	0000001	5304.99	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002623	0000001	600.00	12/11/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002638	0000001	780.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002639	0000001	520.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002749	0000001	6000.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002667	0000001	1414.07	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002668	0000001	8900.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002683	0000001	1097.19	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002696	0000001	285.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002714	0000001	1500.25	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002723	0000001	147.50	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	3500.00	12/11/2021	0000000041351	002291	000000	345.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002741	0000001	224.60	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002527	0000001	150.00	12/11/2021	0000000041351	002291	000000	7.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002545	0000001	1100.00	12/11/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002533	0000001	400.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002529	0000001	2100.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002531	0000001	4510.00	12/11/2021	0000000041351	002291	000000	596.09	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002521	0000001	1470.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002581	0000001	1170.00	12/11/2021	0000000041351	002291	000000	58.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002562	0000001	739.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002743	0000001	363.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002746	0000001	12978.08	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002747	0000001	642.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002666	0000001	315.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002678	0000001	2173.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002679	0000001	150.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002680	0000001	300.00	12/11/2021	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002684	0000001	320.14	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002685	0000001	48828.19	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002692	0000001	300.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002693	0000001	390.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002694	0000001	515.00	12/11/2021	0000000041351	002291	000000	25.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002699	0000001	1304.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002703	0000001	7926.90	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002709	0000001	250.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002718	0000001	19525.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002726	0000001	236.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002728	0000001	200.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002729	0000001	50.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002525	0000001	90.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002547	0000001	700.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002622	0000001	700.00	12/11/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002670	0000001	900.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002671	0000001	1540.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002664	0000001	12375.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002669	0000001	2070.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002681	0000001	5399.75	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002682	0000001	688.25	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002686	0000001	3576.51	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002687	0000001	44250.94	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002634	0000001	1100.00	12/11/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002676	0000001	1900.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002677	0000001	1750.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002591	0000001	2000.00	12/11/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002597	0000001	4000.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002740	0000001	2524.50	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002486	0000002	4666.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002690	0000001	5472.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002698	0000001	796.80	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002701	0000001	900.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002702	0000001	11150.40	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002704	0000001	12932.10	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002706	0000001	2380.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002707	0000001	174.60	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002712	0000001	1543.29	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002721	0000001	5925.15	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002722	0000001	309.10	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002724	0000001	767.00	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002732	0000001	19266.00	12/11/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002736	0000001	285.80	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002738	0000001	9000.00	12/11/2021	0000000041351	002291	855663	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002739	0000001	622.70	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002745	0000001	1609.20	12/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002748	0000001	6200.00	12/11/2021	0000000041351	002291	000000	1145.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002598	0000001	106383.01	12/11/2021	0000006472125	033150	000000	3723.41	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002599	0000001	110437.61	12/11/2021	0000006472125	033150	000000	3865.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002631	0000001	1100.00	12/11/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002772	0000001	69.15	16/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002774	0000001	2029.59	16/11/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002775	0000001	988.42	17/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002647	0000001	7662.24	17/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002776	0000001	220.00	17/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002499	0000001	300.00	17/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002780	0000001	4175.60	18/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002777	0000001	180.00	18/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002778	0000001	90.00	18/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002779	0000001	90.00	18/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002783	0000001	2969.16	19/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002785	0000001	0.31	19/11/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002761	0000001	1990.80	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002782	0000001	860.00	19/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002762	0000001	914.74	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002765	0000001	2482.84	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002795	0000001	233.94	19/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002793	0000001	30.70	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002763	0000001	617.15	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002792	0000001	36.84	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002790	0000001	363.03	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002764	0000001	731.23	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002791	0000001	107.70	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002794	0000001	360.26	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002733	0000001	6000.00	19/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002798	0000001	172.65	22/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002799	0000001	168.97	22/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002811	0000001	752.00	22/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002815	0000001	241.11	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002819	0000001	349.75	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002804	0000001	4341.70	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002801	0000001	71.56	23/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002802	0000001	5557.96	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002820	0000001	1200.00	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002803	0000001	2193.36	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002808	0000001	773.76	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002813	0000001	4153.31	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002817	0000001	211.59	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002807	0000001	1445.18	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002809	0000001	313.18	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002810	0000001	102.34	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002812	0000001	5291.49	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002814	0000001	1625.20	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002816	0000001	2848.05	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002818	0000001	1180.08	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002770	0000001	1100.00	23/11/2021	0000000041351	002291	855664	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002771	0000001	1100.00	23/11/2021	0000000041351	002291	855665	55.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002672	0000001	10000.00	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002805	0000001	2322.32	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002806	0000001	102.34	23/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002524	0000001	1500.00	24/11/2021	0000000041351	002291	855666	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002781	0000001	26822.45	24/11/2021	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002784	0000001	1250.00	24/11/2021	0000000117218	002291	000000	62.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002523	0000001	1000.00	24/11/2021	0000000041351	002291	855666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002821	0000001	463.12	24/11/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002773	0000001	13439.38	24/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002832	0000001	32.22	25/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002829	0000001	240.00	25/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002835	0000001	13933.33	26/11/2021	0000000041351	002291	000000	1012.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002836	0000001	16500.00	26/11/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002876	0000001	35428.65	30/11/2021	0000000041351	002291	000000	7022.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002892	0000001	3267.46	30/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003003	0000001	480.00	30/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002872	0000001	6783.22	30/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002873	0000001	114.13	30/11/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002874	0000001	4.76	30/11/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002883	0000001	25895.23	30/11/2021	0000000041351	002291	000000	5169.93	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002894	0000001	5456.74	30/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002997	0000001	37328.41	30/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002998	0000001	31.35	30/11/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003004	0000001	10.45	30/11/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003005	0000001	1905.87	30/11/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003006	0000001	4.75	30/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003007	0000001	31124.02	30/11/2021	0000000352462	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002875	0000001	33811.08	30/11/2021	0000000041351	002291	000000	6625.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002885	0000001	6558.56	30/11/2021	0000000041351	002291	000000	584.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0002886	0000001	2019.05	30/11/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002884	0000001	7320.83	30/11/2021	0000000041351	002291	000000	1662.68	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002887	0000001	15426.06	30/11/2021	0000000041351	002291	000000	1648.83	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002878	0000001	40019.29	30/11/2021	0000000041351	002291	000000	6285.29	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002879	0000001	1595.00	30/11/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002888	0000001	17661.70	30/11/2021	0000000041351	002291	000000	2106.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002877	0000001	249320.64	30/11/2021	0000000041351	002291	000000	66407.11	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002893	0000001	558.04	30/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002881	0000001	10693.06	30/11/2021	0000000041351	002291	000000	1427.98	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002891	0000001	1430.24	30/11/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002889	0000001	12065.55	30/11/2021	0000000041351	002291	000000	1268.24	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002880	0000001	17975.73	30/11/2021	0000000041351	002291	000000	3266.85	1	Conta Corrente	NULL
Secretaria de Esportes	0002882	0000001	10813.73	30/11/2021	0000000041351	002291	000000	1142.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002916	0000001	168.71	01/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003017	0000001	10.45	01/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003018	0000001	4.75	01/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002841	0000001	3850.00	01/12/2021	0000000117218	002291	000000	422.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002915	0000001	105.62	01/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002934	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002935	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002937	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002938	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002939	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002940	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002942	0000001	349.62	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002944	0000001	1748.10	02/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002839	0000001	1100.00	02/12/2021	0000000044946	002291	000000	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002840	0000001	6640.00	02/12/2021	0000000044946	002291	000000	1288.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002849	0000001	74625.00	03/12/2021	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002979	0000001	1760.00	06/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002995	0000001	540.00	07/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003008	0000001	13133.08	09/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003009	0000001	14947.79	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003010	0000001	35658.73	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003011	0000001	121187.18	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003012	0000001	0.32	10/12/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003014	0000001	60.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003019	0000001	10.45	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003024	0000001	1194.40	10/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003042	0000001	9000.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002844	0000001	6500.00	10/12/2021	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002851	0000001	5334.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002852	0000001	4591.68	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002991	0000001	1999.93	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002823	0000001	422.00	10/12/2021	0000000041351	002291	855685	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002797	0000001	4880.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002655	0000001	5473.82	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002589	0000001	5334.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002590	0000001	4591.68	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002549	0000001	4591.68	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002994	0000001	500.00	10/12/2021	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002999	0000001	280.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003000	0000001	80.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002945	0000001	1682.55	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002946	0000001	549.92	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002954	0000001	285.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002969	0000001	483.40	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002976	0000001	295.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002983	0000001	1987.20	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002988	0000001	87.30	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002843	0000001	520.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002850	0000001	5304.99	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002869	0000001	600.00	10/12/2021	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002826	0000001	1150.00	10/12/2021	0000000041351	002291	855672	184.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002796	0000001	1100.00	10/12/2021	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002800	0000001	1750.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002640	0000001	5304.99	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003023	0000001	780.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002649	0000001	6900.06	10/12/2021	0000000041351	002291	000000	307.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000088	0000017	10000.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003043	0000001	1266.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	911.54	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	1597.74	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002927	0000001	1617.63	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002936	0000001	7006.65	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002953	0000001	285.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002971	0000001	273.20	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002973	0000001	147.50	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002656	0000001	1701.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002837	0000001	8900.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002847	0000001	2652.94	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002848	0000001	1738.60	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	405.00	10/12/2021	0000000041351	002291	855679	20.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0002648	0000001	6835.72	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002657	0000001	1300.29	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002658	0000001	424.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002659	0000001	3274.46	10/12/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002845	0000001	300.00	10/12/2021	0000000041351	002291	855676	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002846	0000001	300.00	10/12/2021	0000000041351	002291	855677	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002867	0000001	80.00	10/12/2021	0000000044946	002291	852770	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002870	0000001	280.00	10/12/2021	0000000044946	002291	852770	14.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002955	0000001	271.80	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002970	0000001	363.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002975	0000001	236.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002980	0000001	779.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002981	0000001	270.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002985	0000001	605.93	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002918	0000001	250.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002921	0000001	2266.11	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002923	0000001	46754.41	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002924	0000001	710.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002925	0000001	470.81	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002834	0000001	270.00	10/12/2021	0000000041351	002291	855675	13.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002838	0000001	1350.00	10/12/2021	0000000041351	002291	000000	67.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002651	0000001	8709.42	10/12/2021	0000000041351	002291	000000	2819.85	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002768	0000001	1275.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002769	0000001	2162.75	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002786	0000001	1100.00	10/12/2021	0000000041351	002291	855670	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002787	0000001	1100.00	10/12/2021	0000000041351	002291	855669	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002788	0000001	1100.00	10/12/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002789	0000001	1100.00	10/12/2021	0000000041351	002291	855668	176.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002531	0000002	4510.00	10/12/2021	0000000041351	002291	000000	596.09	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002899	0000001	80.00	10/12/2021	0000000044946	002291	852770	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002910	0000001	12375.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002917	0000001	40742.70	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002920	0000001	3866.38	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002928	0000001	8755.79	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002930	0000001	2070.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002931	0000001	197.34	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002933	0000001	20200.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002943	0000001	6216.25	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002947	0000001	1588.94	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002948	0000001	550.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002956	0000001	900.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002965	0000001	5232.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002967	0000001	1690.56	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002972	0000001	826.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002986	0000001	2473.84	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002987	0000001	174.60	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002996	0000001	12260.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002650	0000001	52663.77	10/12/2021	0000000041351	002291	000000	2819.85	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002636	0000001	800.00	10/12/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002824	0000001	1200.00	10/12/2021	0000000041351	002291	855674	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002825	0000001	1100.00	10/12/2021	0000000041351	002291	855673	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002827	0000001	1100.00	10/12/2021	0000000041351	002291	855667	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002828	0000001	1260.00	10/12/2021	0000000041351	002291	855671	201.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002833	0000001	60000.00	10/12/2021	0000000041351	002291	000000	600.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002853	0000001	230.00	10/12/2021	0000000044946	002291	852770	11.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002854	0000001	1100.00	10/12/2021	0000000041351	002291	855682	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002855	0000001	270.00	10/12/2021	0000000041351	002291	000000	13.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002856	0000001	1100.00	10/12/2021	0000000041351	002291	855683	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002857	0000001	1500.00	10/12/2021	0000000041351	002291	855684	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002858	0000001	1200.00	10/12/2021	0000000041351	002291	855681	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002859	0000001	1100.00	10/12/2021	0000000041351	002291	855678	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002860	0000001	1100.00	10/12/2021	0000000041351	002291	855680	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002861	0000001	1200.00	10/12/2021	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002862	0000001	1100.00	10/12/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002863	0000001	100.00	10/12/2021	0000000044946	002291	852770	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002864	0000001	80.00	10/12/2021	0000000044946	002291	852770	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002865	0000001	80.00	10/12/2021	0000000044946	002291	852770	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002866	0000001	80.00	10/12/2021	0000000044946	002291	852770	4.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002660	0000001	3708.95	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002911	0000001	2520.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002913	0000001	16000.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002957	0000001	1750.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002958	0000001	900.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002959	0000001	1500.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002977	0000001	2100.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002978	0000001	1910.00	10/12/2021	0000000041351	002291	000000	95.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002868	0000001	700.00	10/12/2021	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002705	0000001	1500.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002963	0000001	846.95	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002822	0000001	2000.00	10/12/2021	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002831	0000001	4000.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002653	0000001	2063.54	10/12/2021	0000000041351	002291	000000	51.27	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002661	0000001	2593.43	10/12/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002766	0000001	646.14	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002767	0000001	13736.08	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002530	0000001	13285.80	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002919	0000001	550.00	10/12/2021	0000000041351	002291	855686	27.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002929	0000001	5560.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002941	0000001	2642.05	10/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002949	0000001	211.90	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002950	0000001	1330.91	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002951	0000001	849.82	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002952	0000001	700.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002652	0000001	4098.30	10/12/2021	0000000041351	002291	000000	102.54	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002964	0000001	1559.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002968	0000001	207.36	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002974	0000001	177.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002984	0000001	746.27	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002989	0000001	87.30	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002966	0000001	4202.00	10/12/2021	0000000041351	002291	000000	210.10	1	Conta Corrente	NULL
Secretaria de Esportes	0002830	0000001	921.00	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002654	0000001	2492.12	10/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002912	0000001	4400.00	13/12/2021	0000000041351	002291	000000	88.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002914	0000001	8800.00	13/12/2021	0000000041351	002291	000000	176.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002962	0000001	2970.00	13/12/2021	0000000041351	002291	000000	148.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002960	0000001	800.00	13/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002941	0000002	2642.05	13/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003001	0000001	19266.00	13/12/2021	0000000041351	002291	000000	385.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002932	0000001	1515.00	13/12/2021	0000000041351	002291	855687	75.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002990	0000001	160.00	13/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003002	0000001	1400.00	13/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003060	0000001	1.39	13/12/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003025	0000001	909.70	13/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003036	0000001	12253.75	14/12/2021	0000000041351	002291	000000	2701.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003026	0000001	6966.66	14/12/2021	0000000041351	002291	000000	137.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003027	0000001	8250.00	14/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003029	0000001	14834.69	14/12/2021	0000000041351	002291	000000	2758.55	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003039	0000001	5917.15	14/12/2021	0000000041351	002291	000000	1173.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0003028	0000001	9482.34	14/12/2021	0000000041351	002291	000000	1791.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0003037	0000001	3095.95	14/12/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0003038	0000001	1009.52	14/12/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003031	0000001	18428.61	14/12/2021	0000000041351	002291	000000	3176.69	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003032	0000001	550.00	14/12/2021	0000000041351	002291	000000	82.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003030	0000001	112672.72	14/12/2021	0000000041351	002291	000000	17708.87	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003041	0000001	8739.19	14/12/2021	0000000041351	002291	000000	1726.53	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003040	0000001	5649.15	14/12/2021	0000000041351	002291	000000	1174.34	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003034	0000001	4706.04	14/12/2021	0000000041351	002291	000000	1021.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003033	0000001	8914.54	14/12/2021	0000000041351	002291	000000	1706.83	1	Conta Corrente	NULL
Secretaria de Esportes	0003035	0000001	5257.36	14/12/2021	0000000041351	002291	000000	1073.53	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003054	0000001	164.70	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003059	0000001	71.56	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003058	0000001	71.56	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003057	0000001	71.56	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003055	0000001	398.80	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003020	0000001	6000.00	15/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003056	0000001	578.82	15/12/2021	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002922	0000001	3740.56	16/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002993	0000001	426.00	16/12/2021	0000000041351	002291	000000	8.52	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003062	0000001	291.35	16/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003063	0000001	110.00	17/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003082	0000001	536.09	17/12/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	5758.66	20/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003084	0000001	0.53	20/12/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002890	0000001	123635.05	20/12/2021	0000006471587	033150	000000	5625.40	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003104	0000001	97.95	21/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002473	0000001	6000.00	21/12/2021	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003095	0000001	246.36	21/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003177	0000001	860.00	21/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002961	0000001	3015.00	21/12/2021	0000000041351	002291	855689	60.30	1	Conta Corrente	NULL
Secretaria de Esportes	0003114	0000001	477.95	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003109	0000001	232.32	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003113	0000001	744.58	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003115	0000001	210.80	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003105	0000001	1116.00	22/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003178	0000001	31.35	22/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003108	0000001	346.55	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003110	0000001	1852.38	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003112	0000001	1238.39	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003116	0000001	2851.43	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003117	0000001	5815.50	22/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003120	0000001	2776.76	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003124	0000001	274.28	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003128	0000001	102.34	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003052	0000001	2500.00	23/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003122	0000001	1710.26	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003123	0000001	821.86	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003130	0000001	1951.81	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003131	0000001	4070.71	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003179	0000001	20.90	23/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003119	0000001	4449.17	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003132	0000001	60.00	23/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003067	0000001	10061.63	23/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003118	0000001	6121.90	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003121	0000001	2488.13	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003125	0000001	102.34	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003126	0000001	342.86	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003127	0000001	102.34	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003129	0000001	30.69	23/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003086	0000001	1000.00	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003087	0000001	600.00	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003102	0000001	2550.00	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003097	0000001	7040.00	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003098	0000001	21998.87	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003099	0000001	3712.00	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003100	0000001	3702.10	27/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003064	0000001	30116.00	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003141	0000001	233.94	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003182	0000001	1200.00	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003144	0000001	5478.64	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003180	0000001	20.90	28/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003142	0000001	13933.33	28/12/2021	0000000041351	002291	000000	1012.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003143	0000001	16500.00	28/12/2021	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003181	0000001	2496.00	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003088	0000001	1200.00	28/12/2021	0000000117218	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003085	0000001	1300.00	28/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003109	0000002	30.70	28/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003044	0000001	780.00	29/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003219	0000001	114.34	29/12/2021	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003174	0000001	2573.39	29/12/2021	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003188	0000001	257368.60	30/12/2021	0000000041351	002291	000000	67528.71	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003135	0000001	680.00	30/12/2021	0000000041351	002291	855690	34.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003061	0000001	1347.68	30/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003199	0000001	17661.70	30/12/2021	0000000041351	002291	000000	2100.38	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003189	0000001	40677.61	30/12/2021	0000000041351	002291	000000	7811.42	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003190	0000001	1595.00	30/12/2021	0000000041351	002291	000000	127.05	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003192	0000001	10193.06	30/12/2021	0000000041351	002291	000000	1370.19	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003200	0000001	12432.21	30/12/2021	0000000041351	002291	000000	1342.11	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003183	0000001	9537.89	30/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003184	0000001	4.76	30/12/2021	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003185	0000001	0.09	30/12/2021	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003194	0000001	27023.21	30/12/2021	0000000041351	002291	000000	5368.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003201	0000001	37534.80	30/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003202	0000001	10.45	30/12/2021	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003204	0000001	3018.07	30/12/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003187	0000001	31818.36	30/12/2021	0000000041351	002291	000000	5260.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0003186	0000001	34017.74	30/12/2021	0000000041351	002291	000000	6644.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0003196	0000001	6191.90	30/12/2021	0000000041351	002291	000000	507.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0003197	0000001	2019.05	30/12/2021	0000000041351	002291	000000	165.21	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003195	0000001	7000.00	30/12/2021	0000000041351	002291	000000	1600.81	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003198	0000001	14626.03	30/12/2021	0000000041351	002291	000000	1495.77	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003191	0000001	19204.05	30/12/2021	0000000041351	002291	000000	3363.74	1	Conta Corrente	NULL
Secretaria de Esportes	0003193	0000001	10813.73	30/12/2021	0000000041351	002291	000000	1142.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003204	0000002	80.27	31/12/2021	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3079

Última atualização: 11/06/2024