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	0000032	0000001	20.90	02/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000008	0000001	800.50	02/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000017	0000001	4.75	02/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000029	0000001	592.00	07/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000030	0000001	592.00	07/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000031	0000001	304.00	07/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000027	0000001	59.33	08/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000033	0000001	10.45	08/01/2020	0000000041440	002291	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
Secretaria Municipal de Financas	0000034	0000001	10.45	08/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000035	0000001	1074.60	10/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000042	0000001	8022.87	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000043	0000001	0.09	10/01/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000044	0000001	79.33	10/01/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria Municipal de Financas	0000045	0000001	68336.16	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000046	0000001	11026.07	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000054	0000001	9000.00	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000036	0000001	1173.00	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000037	0000001	860.00	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000018	0000001	1814.40	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000012	0000001	6794.68	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000003	0000001	356.25	10/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000009	0000001	364.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000016	0000001	565.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000013	0000001	680.00	13/01/2020	0000000041351	002291	000000	91.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000015	0000001	300.00	13/01/2020	0000000041351	002291	000000	15.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000021	0000001	950.00	13/01/2020	0000000041351	002291	855035	47.50	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000041	0000001	7040.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000014	0000001	1250.00	13/01/2020	0000000041351	002291	855043	62.50	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000004	0000001	3164.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000010	0000001	531.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000011	0000001	14000.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000007	0000001	612.62	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000019	0000001	2100.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000020	0000001	83.42	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000025	0000001	500.00	13/01/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000022	0000001	106.43	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000024	0000001	920.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000026	0000001	830.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000076	0000001	27.50	13/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000006	0000001	10000.00	13/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000039	0000001	600.00	13/01/2020	0000000041351	002291	855044	30.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000040	0000001	800.00	13/01/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000056	0000001	128.54	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000057	0000001	131.66	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000058	0000001	80.32	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000060	0000001	142.62	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000063	0000001	10.45	14/01/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000052	0000001	41821.02	14/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000061	0000001	57.61	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000059	0000001	336.39	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000028	0000001	5798.10	14/01/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000047	0000001	2790.00	14/01/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000062	0000001	57.52	14/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000071	0000001	58.94	15/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000023	0000001	35669.15	15/01/2020	0000006471757	033150	000000	995.17	1	Conta Corrente	Pavimentacao de Ruas
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000015	0000002	300.00	15/01/2020	0000000041351	002291	855046	15.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000070	0000001	58.94	15/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000065	0000001	119.51	15/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Procuradoria Geral do Municipio	0000069	0000001	58.94	15/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Gabinete do Prefeito	0000068	0000001	257.72	15/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000001	4650.00	16/01/2020	0000000041351	002291	855047	642.62	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000073	0000001	180.00	17/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000080	0000001	550.00	17/01/2020	0000000041351	002291	000000	27.50	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000005	0000001	290.00	20/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000102	0000001	1104.00	20/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000113	0000001	327.25	20/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000112	0000001	233.94	20/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000082	0000001	8403.91	20/01/2020	0000000043087	002291	000000	1416.85	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000083	0000001	4639.03	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000084	0000001	6153.24	20/01/2020	0000000043087	002291	000000	232.72	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000085	0000001	50527.04	20/01/2020	0000000043087	002291	000000	3537.04	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000086	0000001	8736.66	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000087	0000001	4168.85	20/01/2020	0000000043087	002291	000000	279.24	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000088	0000001	1797.97	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000089	0000001	2446.22	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000090	0000001	5543.25	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000091	0000001	1778.10	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000092	0000001	743.00	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000093	0000001	523.72	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000094	0000001	2297.57	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000095	0000001	2614.48	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000096	0000001	2733.78	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000097	0000001	2356.24	20/01/2020	0000000043087	002291	000000	232.70	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000098	0000001	1728.17	20/01/2020	0000000043087	002291	000000	46.54	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000099	0000001	3640.38	20/01/2020	0000000043087	002291	000000	232.70	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000100	0000001	1347.30	20/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000103	0000001	3486.04	20/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000064	0000001	611.00	20/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000101	0000001	3260.40	20/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000114	0000001	2617.44	21/01/2020	0000000000000	000000	000000	130.87	1	Conta Corrente	Conta Caixa
Sec.Munic.Infraestrutura e Serv.Publicos	0000115	0000001	2925.51	21/01/2020	0000000000000	000000	000000	146.28	1	Conta Corrente	Conta Caixa
Sec.Munic.Infraestrutura e Serv.Publicos	0000116	0000001	136373.67	21/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Sec.Munic.Infraestrutura e Serv.Publicos	0000122	0000001	4127.59	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000123	0000001	6695.93	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000125	0000001	999.08	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000078	0000001	8611.25	21/01/2020	0000000041351	002291	855048	172.23	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000079	0000001	44041.44	21/01/2020	0000000352462	002291	000000	1541.51	1	Conta Corrente	MELHORIAS SANITARIAS DOMICIALIARES
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000126	0000001	219.67	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000055	0000001	13161.63	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000137	0000001	10000.00	21/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao	0000120	0000001	1392.36	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000121	0000001	2528.74	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000117	0000001	1200.00	21/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000134	0000001	7293.88	22/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000109	0000001	800.00	22/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000130	0000001	2156.31	22/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000081	0000001	8600.00	22/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000129	0000001	1823.18	22/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Cultura e Turismo	0000048	0000001	1000.00	22/01/2020	0000000044946	002291	852734	50.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria de Esportes	0000133	0000001	282.56	22/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria de Esportes	0000150	0000001	81.76	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Cultura e Turismo	0000145	0000001	1655.19	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Cultura e Turismo	0000147	0000001	1029.99	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Cultura e Turismo	0000148	0000001	380.78	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000143	0000001	405.85	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000144	0000001	83.28	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000140	0000001	766.50	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000141	0000001	1307.60	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000142	0000001	2734.80	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000139	0000001	2662.75	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000149	0000001	387.01	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000138	0000001	4185.40	23/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000038	0000001	406.00	27/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000153	0000001	180.00	27/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000155	0000001	10.45	27/01/2020	0000000041440	002291	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
Secretaria Municipal de Financas	0000158	0000001	322.11	28/01/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Administracao	0000157	0000001	112.00	28/01/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000156	0000001	113.14	28/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Administracao	0000051	0000001	348.00	29/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000164	0000001	88.78	29/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000171	0000001	233.94	30/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. de Planejamento e Urbanismo	0000182	0000001	8251.40	30/01/2020	0000000041351	002291	000000	1202.47	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000177	0000001	240895.70	30/01/2020	0000000041351	002291	000000	56576.06	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000178	0000001	1734.34	30/01/2020	0000000041351	002291	000000	138.74	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Controle Interno	0000190	0000001	11267.79	30/01/2020	0000000041351	002291	000000	1260.99	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000179	0000001	36573.41	30/01/2020	0000000041351	002291	000000	5110.56	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000180	0000001	1540.85	30/01/2020	0000000041351	002291	000000	123.26	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000189	0000001	11732.54	30/01/2020	0000000041351	002291	000000	1583.21	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Municipio	0000188	0000001	10926.82	30/01/2020	0000000041351	002291	000000	1213.91	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000173	0000001	14199.66	30/01/2020	0000000041351	002291	000000	875.25	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000174	0000001	17663.00	30/01/2020	0000000041351	002291	000000	992.09	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000176	0000001	28485.44	30/01/2020	0000000041351	002291	000000	4608.94	1	Conta Corrente	FPM Conta Corrente
Gabinete do Vice-Prefeito	0000185	0000001	8039.00	30/01/2020	0000000041351	002291	000000	1625.31	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000175	0000001	21677.08	30/01/2020	0000000041351	002291	000000	5811.52	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000186	0000001	4151.49	30/01/2020	0000000041351	002291	000000	373.62	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000187	0000001	2078.00	30/01/2020	0000000041351	002291	000000	187.02	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000169	0000001	8889.09	30/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000170	0000001	0.04	30/01/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000184	0000001	23958.74	30/01/2020	0000000041351	002291	000000	4968.32	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000192	0000001	2612.07	30/01/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000246	0000001	10.45	30/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000259	0000001	107.16	30/01/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Sec. Munic. Cultura e Turismo	0000181	0000001	18529.01	30/01/2020	0000000041351	002291	000000	3847.66	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000183	0000001	11290.96	30/01/2020	0000000041351	002291	000000	1551.66	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000191	0000001	50.00	31/01/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000247	0000001	35330.99	31/01/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000235	0000001	19.89	31/01/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000362	0000001	240905.03	31/01/2020	0000000041351	002291	000000	56585.39	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000236	0000001	6.99	03/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000245	0000001	5258.92	03/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000270	0000001	4.75	03/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000072	0000001	203.00	03/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000237	0000001	1792.00	04/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000272	0000001	24091.67	05/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000271	0000001	257.55	05/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000273	0000001	88.78	05/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000278	0000001	22079.90	07/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000200	0000001	1039.00	10/02/2020	0000000041351	002291	855092	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000202	0000001	370.00	10/02/2020	0000000041351	002291	855091	18.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000203	0000001	100.00	10/02/2020	0000000044946	002291	852735	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000204	0000001	80.00	10/02/2020	0000000044946	002291	852735	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000205	0000001	100.00	10/02/2020	0000000044946	002291	852735	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000206	0000001	80.00	10/02/2020	0000000044946	002291	852735	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000207	0000001	80.00	10/02/2020	0000000044946	002291	852735	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000208	0000001	80.00	10/02/2020	0000000044946	002291	852735	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000209	0000001	80.00	10/02/2020	0000000044946	002291	852735	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000193	0000001	475.00	10/02/2020	0000000041351	002291	855097	23.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000194	0000001	1039.00	10/02/2020	0000000041351	002291	855098	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000195	0000001	1100.00	10/02/2020	0000000041351	002291	855096	55.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000196	0000001	1039.00	10/02/2020	0000000041351	002291	855095	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000197	0000001	1039.00	10/02/2020	0000000041351	002291	855094	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000198	0000001	1240.00	10/02/2020	0000000041351	002291	855093	198.40	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000289	0000001	1250.00	10/02/2020	0000000041351	002291	855102	62.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000240	0000001	300.00	10/02/2020	0000000041351	002291	855099	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000276	0000001	1030.00	10/02/2020	0000000041351	002291	855101	51.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000106	0000001	1239.00	10/02/2020	0000000041351	002291	855049	198.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000002	4650.00	10/02/2020	0000000041351	002291	855050	642.62	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000295	0000001	11100.00	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000277	0000001	1100.00	10/02/2020	0000000041351	002291	855100	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000303	0000001	20679.69	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000304	0000001	68360.20	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000305	0000001	18228.29	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000306	0000001	0.41	10/02/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000308	0000001	272.67	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000310	0000001	581.20	10/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000243	0000001	319.00	10/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000118	0000001	406.00	10/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000110	0000001	348.00	10/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000321	0000001	1213.00	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000322	0000001	860.00	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000298	0000001	1415.00	10/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000241	0000001	110.00	10/02/2020	0000000044946	002291	852735	5.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000215	0000001	1000.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000212	0000001	1138.15	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000213	0000001	727.25	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000214	0000001	700.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000160	0000001	6390.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000238	0000001	230.00	11/02/2020	0000000041351	002291	000000	36.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000261	0000001	598.15	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000293	0000001	800.01	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000111	0000001	80.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000077	0000001	710.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000067	0000001	140.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000135	0000001	2572.80	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000146	0000001	90.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000128	0000001	500.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000131	0000001	1100.00	11/02/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000274	0000001	2100.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000218	0000001	600.00	11/02/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000159	0000001	6800.00	11/02/2020	0000000041351	002291	000000	340.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000163	0000001	4904.99	11/02/2020	0000000041351	002291	000000	98.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000294	0000001	2500.15	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000296	0000001	1456.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000297	0000001	297.04	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000299	0000001	500.00	11/02/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000152	0000001	140.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000279	0000001	328.00	11/02/2020	0000000041351	002291	000000	9.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000280	0000001	600.00	11/02/2020	0000000041351	002291	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000286	0000001	1380.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000165	0000001	6500.00	11/02/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000166	0000001	3200.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000167	0000001	1750.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000002	10000.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000161	0000001	3500.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000300	0000001	3958.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000302	0000001	231.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000239	0000001	430.00	11/02/2020	0000000041351	002291	000000	68.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000107	0000001	1039.00	11/02/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000119	0000001	16735.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000074	0000001	500.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000075	0000001	1641.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000104	0000001	1039.00	11/02/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000105	0000001	800.00	11/02/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000282	0000001	2970.08	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000284	0000001	320.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000285	0000001	840.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000291	0000001	1325.50	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000255	0000001	3580.08	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000258	0000001	375.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000262	0000001	24162.04	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000263	0000001	2203.50	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000264	0000001	212.72	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000217	0000001	430.00	11/02/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000162	0000001	12881.00	11/02/2020	0000000041351	002291	000000	257.62	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000216	0000001	700.00	11/02/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000108	0000001	625.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000249	0000001	2940.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000250	0000001	735.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000251	0000001	2940.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000252	0000001	1101.50	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000253	0000001	980.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000254	0000001	2572.50	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000257	0000001	8000.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000199	0000001	1039.00	11/02/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000127	0000001	2226.50	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000314	0000001	233.94	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000168	0000001	1800.00	11/02/2020	0000000041351	002291	000000	63.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000201	0000001	1189.00	11/02/2020	0000000041351	002291	000000	190.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000136	0000001	1441.25	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000281	0000001	3101.45	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000283	0000001	2159.80	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000290	0000001	34.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000292	0000001	657.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000318	0000001	3720.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000219	0000001	60800.00	11/02/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000220	0000001	40300.00	11/02/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000242	0000001	15400.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000260	0000001	3286.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000265	0000001	2335.78	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000266	0000001	17446.22	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000269	0000001	14000.00	11/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000211	0000001	2362.50	12/02/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000301	0000001	1000.00	12/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000345	0000001	6500.00	12/02/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000315	0000001	300.00	12/02/2020	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000323	0000001	9000.00	12/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000267	0000001	686.68	12/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000325	0000001	10.45	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000311	0000001	41821.02	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000132	0000001	638.00	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000151	0000001	522.00	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000324	0000001	2091.78	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000053	0000001	550.00	13/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000329	0000001	67.22	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000330	0000001	153.66	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000331	0000001	1045.13	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000334	0000001	1855.06	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000335	0000001	266.49	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000320	0000001	6000.00	14/02/2020	0000000041351	002291	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000332	0000001	1547.52	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000333	0000001	1426.41	14/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000326	0000001	5.50	14/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000341	0000001	188.50	17/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000340	0000001	258.55	17/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000339	0000001	4.10	17/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000154	0000001	319.00	17/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000338	0000001	1205.74	17/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000336	0000001	4054.15	17/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000337	0000001	6923.49	17/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000348	0000001	2485.65	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000353	0000001	362.33	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000356	0000001	80.51	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000350	0000001	1555.64	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000351	0000001	839.01	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000358	0000001	3297.45	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000346	0000001	3385.62	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000359	0000001	1200.00	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000355	0000001	311.60	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000307	0000001	348.00	18/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000172	0000001	1653.00	18/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000244	0000001	435.00	18/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000268	0000001	348.00	18/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000347	0000001	2937.37	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000357	0000001	80.51	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000349	0000001	1769.02	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000352	0000001	458.15	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000354	0000001	330.12	18/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000225	0000001	3891.09	20/02/2020	0000000043087	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria de Esportes	0000227	0000001	2371.10	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000374	0000001	2245.22	20/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000375	0000001	358.68	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000376	0000001	0.27	20/02/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000389	0000001	4552.19	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000390	0000001	5981.94	20/02/2020	0000000043087	002291	000000	194.47	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000391	0000001	50583.32	20/02/2020	0000000043087	002291	000000	3695.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000392	0000001	8003.99	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000393	0000001	3891.09	20/02/2020	0000000043087	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000394	0000001	1732.79	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000395	0000001	2371.10	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000396	0000001	5031.34	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000397	0000001	1688.19	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000398	0000001	871.81	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	436.38	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000400	0000001	2294.63	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000401	0000001	2463.83	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000402	0000001	2366.24	20/02/2020	0000000043087	002291	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000403	0000001	7879.26	20/02/2020	0000000043087	002291	000000	929.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000404	0000001	1163.68	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000228	0000001	5031.34	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000577	0000001	5031.34	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000222	0000001	5981.94	20/02/2020	0000000043087	002291	000000	194.47	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000232	0000001	2294.63	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000229	0000001	1688.19	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000221	0000001	4552.19	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000230	0000001	871.81	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000231	0000001	436.38	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000373	0000001	2440.20	20/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000370	0000001	760.00	20/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000224	0000001	8003.99	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000377	0000001	360.00	20/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000233	0000001	2463.83	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000223	0000001	50583.32	20/02/2020	0000000043087	002291	000000	3695.12	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000226	0000001	1732.79	20/02/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000234	0000001	2366.24	20/02/2020	0000000043087	002291	000000	97.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000371	0000001	178888.91	21/02/2020	000000034477X	002291	000000	8944.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000527	0000001	5072.00	26/02/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000409	0000001	260.85	27/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000411	0000001	17765.00	27/02/2020	0000000041351	002291	000000	992.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000412	0000001	14281.66	27/02/2020	0000000041351	002291	000000	876.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000420	0000001	10.45	27/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000421	0000001	6549.31	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000431	0000001	23992.80	28/02/2020	0000000041351	002291	000000	4976.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000438	0000001	0.04	28/02/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000440	0000001	10000.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000450	0000001	20.90	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000451	0000001	35463.92	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000415	0000001	32122.22	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000416	0000001	5258.92	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000423	0000001	27833.89	28/02/2020	0000000041351	002291	000000	4578.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0000422	0000001	21001.65	28/02/2020	0000000041351	002291	000000	5737.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0000433	0000001	3478.80	28/02/2020	0000000041351	002291	000000	278.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0000434	0000001	3590.09	28/02/2020	0000000041351	002291	000000	308.10	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000432	0000001	8045.00	28/02/2020	0000000041351	002291	000000	1625.79	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000435	0000001	10966.82	28/02/2020	0000000041351	002291	000000	1217.35	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000437	0000001	10881.69	28/02/2020	0000000041351	002291	000000	1230.22	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000417	0000001	1286.59	28/02/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000429	0000001	9858.79	28/02/2020	0000000041351	002291	000000	1616.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000424	0000001	244389.09	28/02/2020	0000000041351	002291	000000	59605.88	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000425	0000001	1740.34	28/02/2020	0000000041351	002291	000000	139.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000439	0000001	133590.92	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000436	0000001	12125.52	28/02/2020	0000000041351	002291	000000	1642.10	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000426	0000001	38956.37	28/02/2020	0000000041351	002291	000000	5649.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000427	0000001	1626.12	28/02/2020	0000000041351	002291	000000	130.08	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000366	0000001	22145.24	28/02/2020	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000410	0000001	32.04	28/02/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000430	0000001	13014.73	28/02/2020	0000000041351	002291	000000	1986.45	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000428	0000001	19016.59	28/02/2020	0000000041351	002291	000000	3951.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000275	0000001	406.00	02/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000287	0000001	290.00	02/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000288	0000001	406.00	02/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000313	0000001	638.00	02/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000316	0000001	319.00	03/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000319	0000001	841.00	03/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000327	0000001	783.00	03/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000342	0000001	319.00	03/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000475	0000001	880.00	03/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000474	0000001	180.00	03/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000476	0000001	4.75	03/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000343	0000001	522.00	04/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000363	0000001	1160.00	04/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000513	0000001	7436.91	05/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000523	0000001	9760.72	06/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000533	0000001	7.98	09/03/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000536	0000001	20.90	09/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000530	0000001	153.66	09/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000444	0000001	1000.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000441	0000001	1138.15	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000442	0000001	727.25	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000443	0000001	700.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000504	0000001	3954.80	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000511	0000001	1526.68	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000519	0000001	110.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000537	0000001	893.50	10/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000538	0000001	68378.58	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000539	0000001	9945.47	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000540	0000001	2155.18	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000534	0000001	8714.22	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000535	0000001	0.05	10/03/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000505	0000001	1155.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000506	0000001	222.78	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000515	0000001	1612.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000520	0000001	98.00	10/03/2020	0000000044946	002291	852736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000521	0000001	1048.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000418	0000001	1750.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000419	0000001	3200.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000408	0000001	6500.00	10/03/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000447	0000001	600.00	10/03/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000477	0000001	2100.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000478	0000001	2916.06	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000507	0000001	1999.46	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000384	0000001	500.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000385	0000001	80.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000001	5204.99	10/03/2020	0000000041351	002291	000000	104.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000369	0000001	1100.00	10/03/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000372	0000001	140.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000328	0000001	710.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000456	0000001	6000.00	10/03/2020	0000000041351	002291	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000508	0000001	918.33	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000544	0000001	1213.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000545	0000001	860.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000459	0000001	6390.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000413	0000001	300.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000344	0000001	1674.59	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000446	0000001	430.00	10/03/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000455	0000001	177.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000457	0000001	430.00	10/03/2020	0000000041351	002291	000000	68.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000458	0000001	120.00	10/03/2020	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000460	0000001	330.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000470	0000001	877.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000471	0000001	140.64	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000484	0000001	1926.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000485	0000001	5900.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000486	0000001	2500.00	10/03/2020	0000000041351	002291	855113	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000509	0000001	23599.99	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000510	0000001	71.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000514	0000001	3900.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000517	0000001	1325.00	10/03/2020	0000000041351	002291	855106	66.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000522	0000001	1100.00	10/03/2020	0000000041351	002291	855112	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000378	0000001	1245.00	10/03/2020	0000000041351	002291	855104	199.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000379	0000001	1045.00	10/03/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000380	0000001	1045.00	10/03/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000381	0000001	800.00	10/03/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000360	0000001	11303.00	10/03/2020	0000000041351	002291	000000	226.06	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000364	0000001	1000.00	10/03/2020	0000000041351	002291	855103	50.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000365	0000001	2600.00	10/03/2020	0000000041351	002291	855105	182.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000003	4650.00	10/03/2020	0000000041351	002291	000000	642.62	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000445	0000001	700.00	10/03/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000461	0000001	735.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000462	0000001	2940.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000463	0000001	980.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000464	0000001	2940.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000465	0000001	1102.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000466	0000001	490.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000467	0000001	2572.50	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000481	0000001	490.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000482	0000001	8000.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000516	0000001	490.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000526	0000001	1250.00	10/03/2020	0000000041351	002291	855114	62.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000367	0000001	625.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000449	0000001	40300.00	10/03/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000453	0000001	14000.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000454	0000001	211.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000468	0000001	15400.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000469	0000001	2641.13	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000472	0000001	15999.18	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000479	0000001	3328.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000483	0000001	2615.70	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000488	0000001	100.00	10/03/2020	0000000044946	002291	852736	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000489	0000001	80.00	10/03/2020	0000000044946	002291	852736	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000490	0000001	80.00	10/03/2020	0000000044946	002291	852736	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000491	0000001	80.00	10/03/2020	0000000044946	002291	852736	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000492	0000001	100.00	10/03/2020	0000000044946	002291	852736	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000493	0000001	80.00	10/03/2020	0000000044946	002291	852736	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000494	0000001	80.00	10/03/2020	0000000044946	002291	852736	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000495	0000001	1200.00	10/03/2020	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000496	0000001	1039.00	10/03/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000497	0000001	1039.00	10/03/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000498	0000001	1039.00	10/03/2020	0000000041351	002291	855107	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000499	0000001	1039.00	10/03/2020	0000000041351	002291	855108	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000500	0000001	1039.00	10/03/2020	0000000041351	002291	855109	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000501	0000001	1240.00	10/03/2020	0000000041351	002291	855110	62.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000503	0000001	1039.00	10/03/2020	0000000041351	002291	855111	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000512	0000001	1201.15	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000388	0000001	1800.00	10/03/2020	0000000041351	002291	000000	63.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000407	0000001	3500.00	10/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000382	0000001	620.00	10/03/2020	0000000041351	002291	000000	12.40	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000547	0000001	88.78	11/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000383	0000001	1798.00	11/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000487	0000001	41821.02	11/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000556	0000001	528.90	11/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000557	0000001	3201.54	11/03/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000003	10000.00	11/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000551	0000001	57.99	12/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000543	0000001	140.00	12/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000528	0000001	500.00	12/03/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000529	0000001	154.00	12/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000550	0000001	229.59	12/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	299.70	12/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000531	0000001	5862.80	12/03/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000532	0000001	12257.00	12/03/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000552	0000001	114.67	12/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000448	0000001	60800.00	12/03/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000548	0000001	180.00	12/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000553	0000001	57.31	12/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000555	0000001	300.00	13/03/2020	0000000041351	002291	855115	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000566	0000001	1271.77	16/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000573	0000001	1005.84	16/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000574	0000001	979.49	16/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000569	0000001	9000.00	16/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000560	0000001	9500.00	16/03/2020	0000000041351	002291	000000	285.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000387	0000001	203.00	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000406	0000001	493.00	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000579	0000001	47.02	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000582	0000001	724.42	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000571	0000001	4160.00	17/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000570	0000001	1200.00	17/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000580	0000001	1417.32	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000583	0000001	2983.66	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000584	0000001	6677.31	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000524	0000001	60312.26	17/03/2020	0000006471757	033150	000000	2110.93	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000581	0000001	184.33	17/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000575	0000001	3700.00	19/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000595	0000001	744.00	19/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000561	0000001	10000.00	19/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000601	0000001	2308.20	20/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000596	0000001	1488.34	20/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000597	0000001	0.06	20/03/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000605	0000001	15000.00	20/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000604	0000001	120525.84	20/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000606	0000001	124.84	20/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000607	0000001	2356.41	20/03/2020	0000000000000	000000	000000	117.82	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000619	0000001	2087.10	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000624	0000001	419.28	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000627	0000001	79.40	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000621	0000001	1406.80	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000622	0000001	745.39	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000615	0000001	367.58	23/03/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000616	0000001	161.06	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000618	0000001	3152.84	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000554	0000001	12411.38	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000636	0000001	10.45	23/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000608	0000001	255.84	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000599	0000001	377.00	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000614	0000001	6960.36	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000625	0000001	330.06	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000628	0000001	173.14	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000480	0000001	1682.00	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000405	0000001	1189.00	23/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000617	0000001	3306.70	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000620	0000001	1516.35	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000623	0000001	660.14	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000626	0000001	184.15	23/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000653	0000001	4672.00	24/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000630	0000001	2.86	24/03/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000640	0000001	10.45	25/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000634	0000001	14281.66	25/03/2020	0000000041351	002291	000000	876.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000635	0000001	16772.25	25/03/2020	0000000041351	002291	000000	797.08	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000602	0000001	24405.94	25/03/2020	0000000352462	002291	000000	345.10	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000633	0000001	88.78	26/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000518	0000001	1044.00	26/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000473	0000001	1189.00	27/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000680	0000001	10.45	27/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000681	0000001	7031.82	30/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000682	0000001	0.36	30/03/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000683	0000001	10.45	30/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000671	0000001	24419.51	30/03/2020	0000000041351	002291	000000	4919.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000679	0000001	3313.60	30/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000718	0000001	2237.85	30/03/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000525	0000001	319.00	30/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000663	0000001	27133.89	30/03/2020	0000000041351	002291	000000	4441.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0000662	0000001	21001.65	30/03/2020	0000000041351	002291	000000	5748.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0000673	0000001	3478.80	30/03/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	3590.09	30/03/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000672	0000001	8045.00	30/03/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000675	0000001	10966.82	30/03/2020	0000000041351	002291	000000	1200.03	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000669	0000001	8525.46	30/03/2020	0000000041351	002291	000000	1185.39	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000677	0000001	11101.69	30/03/2020	0000000041351	002291	000000	1222.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000664	0000001	245933.53	30/03/2020	0000000041351	002291	000000	60217.51	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000665	0000001	1740.34	30/03/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000666	0000001	38278.98	30/03/2020	0000000041351	002291	000000	5286.98	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000667	0000001	1861.25	30/03/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000676	0000001	11777.19	30/03/2020	0000000041351	002291	000000	1522.22	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000668	0000001	20599.92	30/03/2020	0000000041351	002291	000000	4056.96	1	Conta Corrente	NULL
Secretaria de Esportes	0000670	0000001	12029.73	30/03/2020	0000000041351	002291	000000	1575.26	1	Conta Corrente	NULL
Secretaria de Esportes	0000684	0000001	30.19	31/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000661	0000001	47239.44	31/03/2020	0000000041351	002291	000000	944.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000719	0000001	12176.00	31/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000546	0000001	928.00	31/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000562	0000001	1044.00	31/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000542	0000001	1160.00	31/03/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000685	0000001	1956.08	31/03/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000717	0000001	35565.36	31/03/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000771	0000001	4.75	01/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000678	0000001	700.00	01/04/2020	0000000117218	002291	242712	35.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000688	0000001	160.00	01/04/2020	0000000117218	002291	242699	8.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000689	0000001	750.00	01/04/2020	0000000117218	002291	242700	37.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000690	0000001	750.00	01/04/2020	0000000117218	002291	242702	37.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000691	0000001	200.00	01/04/2020	0000000117218	002291	242703	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000692	0000001	200.00	01/04/2020	0000000117218	002291	242705	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000647	0000001	900.00	01/04/2020	0000000117218	002291	242704	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000656	0000001	1334.00	01/04/2020	0000000117218	002291	242714	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000587	0000001	2000.00	01/04/2020	0000000117218	002291	242710	108.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000588	0000001	2800.00	01/04/2020	0000000117218	002291	242711	182.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000563	0000001	200.00	01/04/2020	0000000117218	002291	242708	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000564	0000001	800.00	01/04/2020	0000000117218	002291	242709	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000558	0000001	1000.00	01/04/2020	0000000117218	002291	242706	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000559	0000001	650.00	01/04/2020	0000000117218	002291	242707	32.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000576	0000001	550.00	02/04/2020	0000000117218	002291	242713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000744	0000001	172.28	06/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000743	0000001	299.33	06/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000745	0000001	114.67	06/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000747	0000001	57.31	06/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000589	0000001	667.00	07/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000568	0000001	609.00	07/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000578	0000001	319.00	08/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000594	0000001	812.00	08/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000732	0000001	2034.38	08/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000637	0000001	2539.35	08/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000638	0000001	2530.80	08/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000639	0000001	2048.20	08/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000772	0000001	7214.00	08/04/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000773	0000001	2250.00	08/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000603	0000001	75364.93	08/04/2020	0000006471579	033150	000000	2637.77	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000810	0000001	51094.68	09/04/2020	0000000041351	002291	000000	3549.26	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000821	0000001	2285.15	09/04/2020	0000000041351	002291	000000	97.24	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000813	0000001	2070.35	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000811	0000001	8522.33	09/04/2020	0000000041351	002291	000000	97.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000820	0000001	2546.36	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000809	0000001	5845.12	09/04/2020	0000000041351	002291	000000	194.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000808	0000001	4410.35	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000817	0000001	730.55	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000818	0000001	753.92	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000828	0000001	1213.00	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000829	0000001	860.00	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000819	0000001	2303.03	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000816	0000001	1689.45	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000779	0000001	7753.41	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000780	0000001	0.40	09/04/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000781	0000001	70.92	09/04/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000782	0000001	34552.70	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000783	0000001	7025.38	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000815	0000001	5038.49	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000831	0000001	717.82	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000812	0000001	3993.48	09/04/2020	0000000041351	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria de Esportes	0000814	0000001	2733.09	09/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000696	0000001	1000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000693	0000001	1138.15	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000694	0000001	727.25	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000695	0000001	700.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000830	0000001	9000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000843	0000001	227.50	13/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000741	0000001	1617.75	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000714	0000001	415.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000655	0000001	3200.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000657	0000001	1750.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000658	0000001	6500.00	13/04/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	207.68	13/04/2020	0000000041351	002291	855119	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000660	0000001	6000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000713	0000001	283.90	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000729	0000001	120.00	13/04/2020	0000000041351	002291	855122	6.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000642	0000001	1079.01	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000611	0000001	6390.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000565	0000001	400.00	13/04/2020	0000000041351	002291	855117	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000822	0000001	1020.01	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000823	0000001	765.99	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000652	0000001	80.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000629	0000001	140.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000631	0000001	5204.99	13/04/2020	0000000041351	002291	000000	104.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000600	0000001	500.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000612	0000001	1100.00	13/04/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000687	0000001	140.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000699	0000001	600.00	13/04/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000711	0000001	2100.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000567	0000001	710.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000541	0000001	344.00	13/04/2020	0000000041351	002291	855116	17.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000824	0000001	2500.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000825	0000001	1500.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000697	0000001	700.00	13/04/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000707	0000001	2940.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000708	0000001	980.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000709	0000001	735.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000710	0000001	15887.76	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000720	0000001	1715.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000721	0000001	490.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000730	0000001	8000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000733	0000001	2940.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000598	0000001	625.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000643	0000001	71.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000645	0000001	23320.53	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000649	0000001	1579.50	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000651	0000001	148.78	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000698	0000001	430.00	13/04/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000704	0000001	160.00	13/04/2020	0000000041351	002291	855120	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000705	0000001	375.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000706	0000001	300.00	13/04/2020	0000000041351	002291	855121	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000724	0000001	1000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000727	0000001	110.00	13/04/2020	0000000041351	002291	000000	5.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000734	0000001	1325.00	13/04/2020	0000000041351	002291	855124	66.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000735	0000001	1045.00	13/04/2020	0000000041351	002291	855123	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000738	0000001	1814.85	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000746	0000001	4145.50	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000749	0000001	1918.01	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000755	0000001	1380.00	13/04/2020	0000000117218	002291	242716	69.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000585	0000001	1055.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000586	0000001	500.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000590	0000001	1045.00	13/04/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000591	0000001	1045.00	13/04/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000592	0000001	1245.00	13/04/2020	0000000041351	002291	855118	199.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000593	0000001	800.00	13/04/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000004	4650.00	13/04/2020	0000000041351	002291	000000	642.62	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000837	0000001	233.94	13/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000726	0000001	1800.00	13/04/2020	0000000041351	002291	000000	63.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000654	0000001	3500.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000700	0000001	60800.00	13/04/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000701	0000001	40300.00	13/04/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000703	0000001	14000.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000722	0000001	3120.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000723	0000001	15400.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000725	0000001	175.50	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000737	0000001	3328.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000739	0000001	5806.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000740	0000001	2900.00	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000742	0000001	1038.97	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000748	0000001	1484.60	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000753	0000001	100.00	13/04/2020	0000000044946	002291	852737	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000754	0000001	80.00	13/04/2020	0000000044946	002291	852737	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000756	0000001	330.00	13/04/2020	0000000117218	002291	242715	16.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000757	0000001	100.00	13/04/2020	0000000044946	002291	852737	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000758	0000001	80.00	13/04/2020	0000000044946	002291	852737	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000759	0000001	80.00	13/04/2020	0000000044946	002291	852737	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000760	0000001	80.00	13/04/2020	0000000044946	002291	852737	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000761	0000001	80.00	13/04/2020	0000000044946	002291	852737	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000762	0000001	1039.00	13/04/2020	0000000117218	002291	242730	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000763	0000001	1279.00	13/04/2020	0000000117218	002291	242729	204.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000764	0000001	1039.00	13/04/2020	0000000117218	002291	242728	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000765	0000001	1039.00	13/04/2020	0000000117218	002291	242726	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000766	0000001	1039.00	13/04/2020	0000000117218	002291	242727	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000767	0000001	1240.00	13/04/2020	0000000117218	002291	242719	198.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000768	0000001	1039.00	13/04/2020	0000000117218	002291	242720	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000769	0000001	550.00	13/04/2020	0000000117218	002291	242718	27.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000770	0000001	550.00	13/04/2020	0000000117218	002291	242717	27.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000648	0000001	13671.14	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000650	0000001	2003.02	13/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000784	0000001	2299.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000785	0000001	497.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000826	0000001	11492.40	14/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000827	0000001	5981.30	14/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000777	0000001	475.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000807	0000001	250.00	14/04/2020	0000000041351	002291	855145	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000609	0000001	725.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000610	0000001	319.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000775	0000001	190.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000776	0000001	500.00	14/04/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000778	0000001	200.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000774	0000001	760.00	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000839	0000001	1193.13	14/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000751	0000001	1600.00	14/04/2020	0000000041351	002291	000000	32.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000786	0000001	750.00	14/04/2020	0000000041351	002291	855133	37.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000787	0000001	450.00	14/04/2020	0000000041351	002291	855134	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000788	0000001	300.00	14/04/2020	0000000041351	002291	855135	15.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000789	0000001	600.00	14/04/2020	0000000041351	002291	855146	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000790	0000001	450.00	14/04/2020	0000000041351	002291	855132	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000791	0000001	450.00	14/04/2020	0000000041351	002291	855136	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000792	0000001	600.00	14/04/2020	0000000041351	002291	855137	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000793	0000001	300.00	14/04/2020	0000000041351	002291	855127	15.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000794	0000001	450.00	14/04/2020	0000000041351	002291	855128	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000795	0000001	600.00	14/04/2020	0000000041351	002291	855130	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000796	0000001	900.00	14/04/2020	0000000041351	002291	855129	45.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000797	0000001	300.00	14/04/2020	0000000041351	002291	855126	15.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000798	0000001	600.00	14/04/2020	0000000041351	002291	855125	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000799	0000001	450.00	14/04/2020	0000000041351	002291	855140	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000800	0000001	300.00	14/04/2020	0000000041351	002291	855141	15.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000801	0000001	300.00	14/04/2020	0000000041351	002291	855142	15.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000802	0000001	600.00	14/04/2020	0000000041351	002291	855138	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000803	0000001	450.00	14/04/2020	0000000041351	002291	855139	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000804	0000001	450.00	14/04/2020	0000000041351	002291	855143	22.50	1	Conta Corrente	NULL
Secretaria de Esportes	0000805	0000001	300.00	14/04/2020	0000000041351	002291	855144	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000632	0000001	2001.00	15/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000641	0000001	841.00	15/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000806	0000001	336.00	15/04/2020	0000000041351	002291	855147	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000844	0000001	127584.28	16/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000853	0000001	2598.75	16/04/2020	0000000000000	000000	000000	129.94	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000847	0000001	57.99	16/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000646	0000001	232.00	16/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000845	0000001	15000.00	16/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000846	0000001	153.66	16/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000848	0000001	7532.71	17/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000849	0000001	7837.50	17/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000850	0000001	233.94	17/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000851	0000001	88.78	17/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000852	0000001	88.78	17/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000835	0000001	600.00	17/04/2020	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000859	0000001	2394.20	20/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000686	0000001	464.00	20/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000659	0000001	1073.00	20/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000855	0000001	2022.93	20/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000856	0000001	66338.48	20/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000866	0000001	6940.85	22/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000860	0000001	2831.43	22/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000842	0000001	3798.12	23/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000873	0000001	3273.86	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000874	0000001	2135.07	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000875	0000001	2324.61	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000876	0000001	1477.94	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000877	0000001	1368.29	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000878	0000001	778.52	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000879	0000001	502.83	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000881	0000001	498.13	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000882	0000001	221.65	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000883	0000001	137.06	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000884	0000001	78.32	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000885	0000001	78.32	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000886	0000001	4932.62	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000887	0000001	3121.91	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000888	0000001	2441.26	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000889	0000001	1491.22	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000890	0000001	1147.30	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000891	0000001	950.04	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000892	0000001	1123.08	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000893	0000001	170.73	23/04/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000715	0000001	986.00	23/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000750	0000001	667.00	23/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000736	0000001	754.00	24/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000896	0000001	482.89	24/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000895	0000001	11830.83	24/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000906	0000001	190.32	27/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000954	0000001	301.57	27/04/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000905	0000001	564.27	27/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000909	0000001	15709.82	27/04/2020	0000000041351	002291	000000	876.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000910	0000001	15675.00	27/04/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000904	0000001	395.21	27/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000907	0000001	114.62	27/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000908	0000001	114.62	27/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000752	0000001	1044.00	28/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000832	0000001	220.00	29/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000836	0000001	290.00	29/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000939	0000001	27319.66	30/04/2020	0000000041351	002291	000000	4440.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0000938	0000001	25181.65	30/04/2020	0000000041351	002291	000000	6093.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000949	0000001	3478.80	30/04/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0000950	0000001	3590.09	30/04/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0001063	0000001	1200.00	30/04/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000948	0000001	8045.00	30/04/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000951	0000001	10618.49	30/04/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000955	0000001	7117.16	30/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001093	0000001	10.45	30/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000937	0000001	5282.30	30/04/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000947	0000001	24071.18	30/04/2020	0000000041351	002291	000000	4887.95	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001060	0000001	31.35	30/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001061	0000001	35684.30	30/04/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001071	0000001	1552.19	30/04/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000942	0000001	38178.99	30/04/2020	0000000041351	002291	000000	5269.86	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000943	0000001	1861.25	30/04/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000952	0000001	13777.21	30/04/2020	0000000041351	002291	000000	1686.54	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000945	0000001	10615.46	30/04/2020	0000000041351	002291	000000	1357.82	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000953	0000001	10926.01	30/04/2020	0000000041351	002291	000000	874.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000940	0000001	243827.61	30/04/2020	0000000041351	002291	000000	59708.87	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000941	0000001	1740.34	30/04/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria de Esportes	0000946	0000001	11333.07	30/04/2020	0000000041351	002291	000000	1511.27	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000944	0000001	19334.92	30/04/2020	0000000041351	002291	000000	4511.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001068	0000001	4.75	04/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001007	0000001	57.93	05/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001070	0000001	5200.00	05/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000838	0000001	290.00	06/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001067	0000001	1084.56	07/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001033	0000001	88.78	07/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001029	0000001	68.00	08/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001051	0000001	9815.06	08/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001052	0000001	73381.58	08/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001053	0000001	0.09	08/05/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001055	0000001	860.00	08/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001056	0000001	1213.00	08/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001010	0000001	1683.11	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000858	0000001	285.00	11/05/2020	0000000117218	002291	000000	14.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000871	0000001	6390.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000840	0000001	710.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000854	0000001	215.00	11/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000867	0000001	500.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000868	0000001	1100.00	11/05/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000934	0000001	5204.99	11/05/2020	0000000041351	002291	000000	104.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001041	0000001	200.00	11/05/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001046	0000001	500.00	11/05/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000963	0000001	600.00	11/05/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000996	0000001	2100.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001030	0000001	140.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001031	0000001	80.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001032	0000001	140.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001034	0000001	445.56	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001035	0000001	1064.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001042	0000001	1200.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000929	0000001	110.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000930	0000001	6500.00	11/05/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000931	0000001	3200.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000932	0000001	1750.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000857	0000001	474.00	11/05/2020	0000000117218	002291	000000	23.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000004	10000.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000005	10000.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000001	825.30	11/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
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Sec. Munic. de Planejamento e Urbanismo	0000869	0000001	2000.00	11/05/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
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Secretaria Munic. de Comunicacao Social	0000971	0000001	735.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000972	0000001	490.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000973	0000001	2940.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000974	0000001	2940.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000975	0000001	1715.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000997	0000001	490.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000999	0000001	980.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001001	0000001	3438.48	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001002	0000001	637.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001003	0000001	490.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001050	0000001	8000.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000912	0000001	787.50	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000913	0000001	787.50	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
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Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000957	0000001	590.00	11/05/2020	0000000041351	002291	000000	94.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000961	0000001	430.00	11/05/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000970	0000001	650.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000976	0000001	1350.00	11/05/2020	0000000041351	002291	855170	67.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001004	0000001	1585.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001011	0000001	30591.57	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001012	0000001	142.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001014	0000001	1542.06	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001016	0000001	166.55	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001017	0000001	858.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000911	0000001	1620.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000914	0000001	300.00	11/05/2020	0000000041351	002291	855155	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000915	0000001	1500.00	11/05/2020	0000000041351	002291	855154	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000935	0000001	400.00	11/05/2020	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001043	0000001	376.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000861	0000001	800.00	11/05/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000862	0000001	1045.00	11/05/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000863	0000001	1045.00	11/05/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000864	0000001	380.00	11/05/2020	0000000041351	002291	855148	19.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000897	0000001	15696.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000899	0000001	13720.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000900	0000001	13728.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000901	0000001	557.76	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000902	0000001	220.00	11/05/2020	0000000117218	002291	242735	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000005	4650.00	11/05/2020	0000000041351	002291	000000	642.62	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000960	0000001	1138.15	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000964	0000001	727.25	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000965	0000001	700.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001045	0000001	1200.00	11/05/2020	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001049	0000001	320.00	11/05/2020	0000000041351	002291	855172	16.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000966	0000001	1000.00	11/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001062	0000001	1700.00	12/05/2020	0000000041351	002291	855175	85.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001038	0000001	2844.45	12/05/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001039	0000001	2680.20	12/05/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000806	0000002	336.00	12/05/2020	0000000041351	002291	855174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001054	0000001	144.20	12/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001057	0000001	3148.36	12/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000870	0000001	336.00	13/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000894	0000001	634.00	13/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001076	0000001	97.95	13/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001077	0000001	155.38	13/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001072	0000001	250.00	13/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001027	0000001	4075.00	13/05/2020	0000000041351	002291	000000	81.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001028	0000001	4130.00	13/05/2020	0000000041351	002291	000000	82.60	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001045	0000002	1200.00	13/05/2020	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000001	6.41	14/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001078	0000001	84.51	14/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001064	0000001	209.00	15/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001080	0000001	88.78	15/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001008	0000001	5500.00	15/05/2020	0000000041351	002291	000000	275.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001088	0000001	63.71	18/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000936	0000001	840.00	18/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000903	0000001	86.00	18/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001095	0000001	7064.00	19/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001109	0000001	1408.00	19/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001094	0000001	1200.00	19/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001107	0000001	2074.20	20/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001091	0000001	4500.00	20/05/2020	0000000041351	002291	000000	601.14	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001092	0000001	1609.40	20/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001102	0000001	23.49	20/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001112	0000001	233.94	21/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001108	0000001	199.55	21/05/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001074	0000001	6000.00	21/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001117	0000001	2468.40	22/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000833	0000001	1900.00	22/05/2020	0000000044946	002291	000000	95.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000834	0000001	2300.00	22/05/2020	0000000044946	002291	000000	149.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001119	0000001	15326.66	25/05/2020	0000000041351	002291	000000	876.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001120	0000001	15675.00	25/05/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001036	0000001	798.00	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	672.00	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000968	0000001	378.00	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001009	0000001	504.00	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000001	4.44	25/05/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001140	0000001	9000.00	25/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001122	0000001	3755.77	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001123	0000001	63.63	25/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001124	0000001	268.90	25/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001141	0000001	2605.72	26/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001142	0000001	1304.12	26/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001143	0000001	63.63	26/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001144	0000001	63.63	26/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001145	0000001	136.00	26/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001167	0000001	155.38	27/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001147	0000001	342.12	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001148	0000001	79.01	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001154	0000001	1172.53	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001157	0000001	1000.24	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001160	0000001	984.49	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001163	0000001	116.59	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001146	0000001	543.60	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001151	0000001	1341.63	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001155	0000001	47.40	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001158	0000001	688.12	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001164	0000001	59.33	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001166	0000001	57.31	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001165	0000001	175.99	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001150	0000001	2891.06	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001162	0000001	362.31	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001152	0000001	46.61	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001156	0000001	1237.30	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001159	0000001	874.65	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001161	0000001	590.63	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001149	0000001	3270.40	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001153	0000001	79.01	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001168	0000001	153.66	27/05/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001066	0000001	126.00	28/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001058	0000001	1344.00	28/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001059	0000001	336.00	28/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001116	0000001	3500.00	28/05/2020	0000000044946	002291	000000	345.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001181	0000001	241629.13	29/05/2020	0000000041351	002291	000000	59041.42	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001182	0000001	1740.34	29/05/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001196	0000001	2294.67	29/05/2020	0000000000000	000000	000000	114.73	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001198	0000001	121461.43	29/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001186	0000001	10615.46	29/05/2020	0000000041351	002291	000000	1357.82	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001194	0000001	8867.46	29/05/2020	0000000041351	002291	000000	719.66	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001193	0000001	15077.29	29/05/2020	0000000041351	002291	000000	1787.86	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001183	0000001	37830.66	29/05/2020	0000000041351	002291	000000	5354.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001184	0000001	1861.25	29/05/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001065	0000001	1190.00	29/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	1344.00	29/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001089	0000001	2520.00	29/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001082	0000001	882.00	29/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001180	0000001	26666.55	29/05/2020	0000000041351	002291	000000	4381.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0001179	0000001	25181.65	29/05/2020	0000000041351	002291	000000	6093.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001190	0000001	3478.80	29/05/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001191	0000001	3590.09	29/05/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001192	0000001	10618.49	29/05/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001189	0000001	8045.00	29/05/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000001	5292.69	29/05/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001188	0000001	24419.51	29/05/2020	0000000041351	002291	000000	5038.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001197	0000001	15000.00	29/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001200	0000001	1088.41	29/05/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001201	0000001	5760.64	29/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001202	0000001	31.35	29/05/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001187	0000001	11838.15	29/05/2020	0000000041351	002291	000000	1591.19	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001185	0000001	17531.34	29/05/2020	0000000041351	002291	000000	4034.18	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001195	0000001	8937.11	04/06/2020	0000000117218	002291	000000	406.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000524	0000002	51327.41	04/06/2020	0000006471757	033150	000000	1970.97	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001244	0000001	4.75	05/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001245	0000001	2823.10	05/06/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001291	0000001	5421.83	05/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001111	0000001	1386.00	05/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001259	0000001	215.91	08/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001246	0000001	1551.23	08/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001238	0000001	6988.80	09/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001292	0000001	7475.38	09/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001293	0000001	5804.03	10/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001294	0000001	0.31	10/06/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001298	0000001	803.20	10/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001295	0000001	1213.00	10/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001296	0000001	860.00	10/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001169	0000001	350.00	10/06/2020	0000000041351	002291	855193	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001096	0000001	210.00	10/06/2020	0000000041351	002291	855193	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001098	0000001	520.00	10/06/2020	0000000041351	002291	855181	26.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000006	4650.00	10/06/2020	0000000041351	002291	855196	642.62	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001128	0000001	1045.00	10/06/2020	0000000041351	002291	855182	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001129	0000001	1045.00	10/06/2020	0000000041351	002291	855183	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001130	0000001	1045.00	10/06/2020	0000000041351	002291	855195	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001131	0000001	1045.00	10/06/2020	0000000041351	002291	855184	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001132	0000001	1045.00	10/06/2020	0000000041351	002291	855185	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001133	0000001	1045.00	10/06/2020	0000000041351	002291	855194	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001134	0000001	1045.00	10/06/2020	0000000041351	002291	855186	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001135	0000001	1045.00	10/06/2020	0000000041351	002291	855188	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001136	0000001	1045.00	10/06/2020	0000000041351	002291	855189	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001137	0000001	1045.00	10/06/2020	0000000041351	002291	855190	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001138	0000001	1045.00	10/06/2020	0000000041351	002291	855191	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001139	0000001	1011.00	10/06/2020	0000000041351	002291	855192	50.55	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001222	0000001	1039.00	10/06/2020	0000000041351	002291	855180	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001223	0000001	1039.00	10/06/2020	0000000041351	002291	855179	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001224	0000001	1039.00	10/06/2020	0000000041351	002291	855178	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001226	0000001	1340.00	10/06/2020	0000000041351	002291	855177	214.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001231	0000001	100.00	10/06/2020	0000000044946	002291	852740	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001232	0000001	80.00	10/06/2020	0000000044946	002291	852740	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001257	0000001	40000.00	10/06/2020	000000034477X	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001220	0000001	1039.00	10/06/2020	0000000041351	002291	855176	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001269	0000001	80.00	10/06/2020	0000000044946	002291	852740	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001270	0000001	80.00	10/06/2020	0000000044946	002291	852740	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001272	0000001	80.00	10/06/2020	0000000044946	002291	852740	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001273	0000001	80.00	10/06/2020	0000000044946	002291	852740	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001274	0000001	100.00	10/06/2020	0000000044946	002291	852740	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001281	0000001	1194.40	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001282	0000001	1180.00	12/06/2020	0000000041351	002291	000000	59.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001221	0000001	1039.00	12/06/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001255	0000001	3337.50	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001256	0000001	7496.85	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001258	0000001	4372.35	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001286	0000001	15400.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001234	0000001	40300.00	12/06/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001237	0000001	60800.00	12/06/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001239	0000001	4228.70	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001240	0000001	3841.36	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001241	0000001	2887.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001225	0000001	1039.00	12/06/2020	0000000041351	002291	000000	166.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001213	0000001	14000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001218	0000001	35652.67	12/06/2020	0000006471757	033150	000000	1369.06	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001219	0000001	1032.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001073	0000001	5900.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001086	0000001	1171.79	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001087	0000001	10524.26	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001178	0000001	7000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001126	0000001	2000.00	12/06/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001099	0000001	1045.00	12/06/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001100	0000001	800.00	12/06/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001101	0000001	1045.00	12/06/2020	0000000041351	002291	000000	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001084	0000001	89.66	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001085	0000001	779.98	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001177	0000001	210.00	12/06/2020	0000000041351	002291	000000	33.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001267	0000001	710.00	12/06/2020	0000000041351	002291	855199	35.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001268	0000001	1760.00	12/06/2020	0000000041351	002291	855198	88.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001275	0000001	750.00	12/06/2020	0000000041351	002291	855201	37.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001297	0000001	1700.00	12/06/2020	0000000041351	002291	855200	85.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001299	0000001	1500.00	12/06/2020	0000000041351	002291	855202	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001214	0000001	1530.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001235	0000001	430.00	12/06/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001110	0000001	115.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001203	0000001	2940.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001204	0000001	980.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001205	0000001	735.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001206	0000001	2940.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001207	0000001	1715.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001208	0000001	637.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001209	0000001	1715.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001233	0000001	700.00	12/06/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001254	0000001	8000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001103	0000001	787.50	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001176	0000001	240.00	12/06/2020	0000000041351	002291	000000	38.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001288	0000001	225.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001290	0000001	3250.12	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001210	0000001	358.77	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001114	0000001	6390.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001216	0000001	6000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001113	0000001	5204.99	12/06/2020	0000000041351	002291	000000	104.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001277	0000001	1595.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001278	0000001	623.75	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001285	0000001	500.00	12/06/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001287	0000001	1009.13	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001199	0000001	80.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001217	0000001	140.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001236	0000001	600.00	12/06/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001242	0000001	2100.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001243	0000001	200.00	12/06/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001252	0000001	2143.75	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001309	0000001	9624.00	12/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001083	0000001	500.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001081	0000001	710.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001106	0000001	1100.00	12/06/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001121	0000001	140.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001276	0000001	1520.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001279	0000001	2332.08	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001280	0000001	2467.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001327	0000001	8.20	12/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001173	0000001	1750.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001174	0000001	3200.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001175	0000001	6500.00	12/06/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000006	10000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001227	0000001	1138.15	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001228	0000001	727.25	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001229	0000001	700.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001230	0000001	1000.00	12/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001307	0000001	7722.18	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001308	0000001	425.13	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001317	0000001	10.45	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001125	0000001	987.00	15/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001170	0000001	819.00	15/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001251	0000001	616.43	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001301	0000001	300.00	15/06/2020	0000000041351	002291	855203	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001302	0000001	900.00	15/06/2020	0000000041351	002291	855204	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001304	0000001	285.00	15/06/2020	0000000041351	002291	855206	14.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001249	0000001	14914.24	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001250	0000001	541.70	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000210	0000001	9341.70	15/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001104	0000001	2375.00	15/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001105	0000001	1697.20	15/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001247	0000001	566.63	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001248	0000001	10397.84	15/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001257	0000002	75875.00	15/06/2020	000000034477X	002291	000000	7531.88	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001283	0000001	10950.60	15/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001284	0000001	4101.60	15/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001312	0000001	118.15	16/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001075	0000001	250.00	16/06/2020	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001261	0000001	1220.00	16/06/2020	0000000041351	002291	000000	24.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001262	0000001	200.00	16/06/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001263	0000001	960.00	16/06/2020	0000000041351	002291	000000	19.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001264	0000001	500.00	16/06/2020	0000000041351	002291	000000	10.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001265	0000001	220.00	16/06/2020	0000000041351	002291	000000	4.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001266	0000001	400.00	16/06/2020	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001316	0000001	118.04	16/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001313	0000001	297.14	16/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000001	414.16	16/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001318	0000001	9000.00	16/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001314	0000001	159.91	16/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001211	0000001	714.00	17/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001171	0000001	315.00	17/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001115	0000001	560.00	17/06/2020	0000000041351	002291	855205	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001306	0000001	7000.00	17/06/2020	0000000041351	002291	855207	1405.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001333	0000001	967.88	18/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001341	0000001	1171.99	19/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001342	0000001	71.22	19/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001343	0000001	960.78	19/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	2441.60	19/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001344	0000001	1133.19	19/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001338	0000001	3286.35	19/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001339	0000001	0.37	19/06/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001361	0000001	15000.00	22/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001363	0000001	2454.77	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001347	0000001	777.00	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001348	0000001	324.34	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001349	0000001	190.89	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001350	0000001	190.89	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001351	0000001	671.27	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001352	0000001	516.20	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001374	0000001	2146.92	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001212	0000001	294.00	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001362	0000001	3556.66	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001366	0000001	1350.04	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001367	0000001	622.00	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001360	0000001	125716.67	22/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001364	0000001	1863.63	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001368	0000001	388.55	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001370	0000001	79.13	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001373	0000001	8017.16	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001375	0000001	3043.52	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001353	0000001	153.66	22/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001372	0000001	79.13	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001365	0000001	1617.40	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001369	0000001	94.96	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001371	0000001	79.13	22/06/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001376	0000001	10.13	23/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001378	0000001	60.00	23/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001321	0000001	1834.56	23/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001380	0000001	15326.66	23/06/2020	0000000041351	002291	000000	876.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001381	0000001	15675.00	23/06/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001384	0000001	41.80	23/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001382	0000001	9056.26	24/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001215	0000001	819.00	24/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001383	0000001	212.10	24/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001253	0000001	420.00	25/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001289	0000001	294.00	25/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001432	0000001	233.94	25/06/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001359	0000001	130658.73	25/06/2020	0000000043087	002291	000000	5526.86	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001455	0000001	242299.48	26/06/2020	0000000041351	002291	000000	59119.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001456	0000001	1740.34	26/06/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001448	0000001	36.24	26/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001449	0000001	258.95	26/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001460	0000001	11023.01	26/06/2020	0000000041351	002291	000000	1394.49	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001468	0000001	9215.79	26/06/2020	0000000041351	002291	000000	771.48	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001457	0000001	37830.66	26/06/2020	0000000041351	002291	000000	5354.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001458	0000001	1861.25	26/06/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001467	0000001	15077.29	26/06/2020	0000000041351	002291	000000	1787.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001454	0000001	27084.54	26/06/2020	0000000041351	002291	000000	4515.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0001453	0000001	26148.36	26/06/2020	0000000041351	002291	000000	5955.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0001464	0000001	3478.80	26/06/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001465	0000001	3590.09	26/06/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001466	0000001	10618.49	26/06/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001463	0000001	8045.00	26/06/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001462	0000001	24071.18	26/06/2020	0000000041351	002291	000000	4998.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001493	0000001	10.45	26/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001461	0000001	12407.09	26/06/2020	0000000041351	002291	000000	1593.13	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001459	0000001	18471.84	26/06/2020	0000000041351	002291	000000	4118.82	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001475	0000001	97.95	29/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001377	0000001	1629.60	30/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	5277.58	30/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001495	0000001	152.25	30/06/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001496	0000001	4327.31	30/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001497	0000001	422.91	30/06/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001498	0000001	130.71	30/06/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001491	0000001	2799.20	30/06/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001492	0000001	5301.60	30/06/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001499	0000001	1200.00	30/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001500	0000001	5408.00	30/06/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001504	0000001	4.75	01/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001505	0000001	11.05	01/07/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001303	0000001	630.00	02/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001322	0000001	525.00	02/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001324	0000001	273.00	02/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001535	0000001	300.85	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001534	0000001	361.52	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001536	0000001	230.05	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001476	0000001	7331.20	03/07/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001538	0000001	118.10	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001537	0000001	118.36	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001539	0000001	59.02	03/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001542	0000001	59.61	06/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001325	0000001	483.00	06/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001571	0000001	637.90	07/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001572	0000001	491.20	07/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001582	0000001	11991.53	08/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001583	0000001	153.66	08/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001487	0000001	1000.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001484	0000001	1138.15	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001485	0000001	727.25	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001486	0000001	700.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001548	0000001	2143.75	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001577	0000001	200.00	09/07/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001580	0000001	320.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001533	0000001	1570.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001541	0000001	2100.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001482	0000001	600.00	09/07/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001522	0000001	2390.30	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001470	0000001	5204.99	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001385	0000001	80.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001355	0000001	1100.00	09/07/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001357	0000001	140.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001326	0000001	140.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001332	0000001	710.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001335	0000001	500.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001336	0000001	693.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001543	0000001	753.96	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001489	0000001	210.00	09/07/2020	0000000041351	002291	000000	33.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001524	0000001	125.96	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001358	0000001	6390.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001564	0000001	6000.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001529	0000001	2371.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001532	0000001	2500.22	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001590	0000001	10034.28	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001591	0000001	3805.59	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001472	0000001	3200.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001473	0000001	1750.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001479	0000001	6500.00	09/07/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000007	10000.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001540	0000001	20014.65	09/07/2020	0000000041351	002291	000000	910.67	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001544	0000001	21320.18	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001545	0000001	2518.31	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001549	0000001	60800.00	09/07/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001561	0000001	40300.00	09/07/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001568	0000001	2490.66	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001569	0000001	3977.85	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001570	0000001	2914.06	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001516	0000001	1045.00	09/07/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001517	0000001	1045.00	09/07/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001477	0000001	5850.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001501	0000001	14000.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001310	0000001	1700.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001311	0000001	5558.50	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001521	0000001	3589.35	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001530	0000001	876.85	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001588	0000001	1285.80	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001433	0000001	3500.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001469	0000001	5200.00	09/07/2020	0000000041351	002291	000000	338.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001386	0000001	2000.00	09/07/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001546	0000001	1067.11	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001547	0000001	32530.25	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001531	0000001	1672.40	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001483	0000001	430.00	09/07/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001490	0000001	280.00	09/07/2020	0000000041351	002291	000000	44.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001508	0000001	180.00	09/07/2020	0000000041351	002291	000000	9.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001523	0000001	985.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001527	0000001	1285.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001567	0000001	3683.66	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001581	0000001	868.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001586	0000001	668.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001589	0000001	1644.50	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001596	0000001	546.56	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001446	0000001	100.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001447	0000001	282.00	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001328	0000001	1045.00	09/07/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001329	0000001	1045.00	09/07/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001330	0000001	800.00	09/07/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001481	0000001	700.00	09/07/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001356	0000001	787.50	09/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001331	0000001	1500.00	10/07/2020	0000000041351	002291	855212	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001323	0000001	340.00	10/07/2020	0000000041351	002291	855226	17.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001576	0000001	230.00	10/07/2020	0000000041351	002291	855236	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001587	0000001	9850.00	10/07/2020	0000000041351	002291	855239	2361.89	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001573	0000001	700.00	10/07/2020	0000000041351	002291	855237	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001502	0000001	300.00	10/07/2020	0000000041351	002291	855210	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001503	0000001	300.00	10/07/2020	0000000041351	002291	855217	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001305	0000001	800.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001320	0000001	2500.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001506	0000001	100.00	10/07/2020	0000000044946	002291	852741	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001507	0000001	80.00	10/07/2020	0000000044946	002291	852741	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001509	0000001	80.00	10/07/2020	0000000044946	002291	852741	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001510	0000001	80.00	10/07/2020	0000000044946	002291	852741	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001511	0000001	80.00	10/07/2020	0000000044946	002291	852741	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001512	0000001	100.00	10/07/2020	0000000044946	002291	852741	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001513	0000001	80.00	10/07/2020	0000000044946	002291	852741	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001514	0000001	1045.00	10/07/2020	0000000041351	002291	855229	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001515	0000001	1045.00	10/07/2020	0000000041351	002291	855230	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001434	0000001	1045.00	10/07/2020	0000000041351	002291	855208	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001435	0000001	1045.00	10/07/2020	0000000041351	002291	855218	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001436	0000001	1045.00	10/07/2020	0000000041351	002291	855211	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001437	0000001	1045.00	10/07/2020	0000000041351	002291	855219	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001438	0000001	1045.00	10/07/2020	0000000041351	002291	855213	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001439	0000001	1045.00	10/07/2020	0000000041351	002291	855216	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001440	0000001	1045.00	10/07/2020	0000000041351	002291	855209	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001441	0000001	1045.00	10/07/2020	0000000041351	002291	855224	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001442	0000001	1045.00	10/07/2020	0000000041351	002291	855214	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001443	0000001	1045.00	10/07/2020	0000000041351	002291	855215	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001444	0000001	1045.00	10/07/2020	0000000041351	002291	855221	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001445	0000001	1063.00	10/07/2020	0000000041351	002291	855220	53.15	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001518	0000001	1045.00	10/07/2020	0000000041351	002291	855231	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001519	0000001	1045.00	10/07/2020	0000000041351	002291	855232	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001520	0000001	1245.00	10/07/2020	0000000041351	002291	855233	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001471	0000001	664.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001346	0000001	212.93	10/07/2020	0000000041351	002291	855225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001592	0000001	7704.82	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001593	0000001	0.04	10/07/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001594	0000001	45.53	10/07/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001604	0000001	9000.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001605	0000001	1326.50	10/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001602	0000001	1213.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001603	0000001	860.00	10/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001354	0000001	273.00	10/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001379	0000001	546.00	10/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001595	0000001	500.00	10/07/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001609	0000001	7475.38	13/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001610	0000001	64.36	13/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001611	0000001	27.40	13/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001631	0000001	10.45	13/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001389	0000001	36000.00	13/07/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001334	0000001	300.00	13/07/2020	0000000041351	002291	855227	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001600	0000001	1650.00	13/07/2020	0000000041351	002291	855241	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001528	0000001	1700.00	13/07/2020	0000000041351	002291	855228	85.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001562	0000001	950.00	13/07/2020	0000000041351	002291	855234	47.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001563	0000001	1900.00	13/07/2020	0000000041351	002291	855235	95.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001575	0000001	1220.00	13/07/2020	0000000041351	002291	000000	24.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001598	0000001	8400.25	13/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001606	0000001	850.00	13/07/2020	0000000041351	002291	855242	42.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001608	0000001	650.00	13/07/2020	0000000041351	002291	000000	13.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001478	0000001	2500.00	13/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001607	0000001	1100.00	13/07/2020	0000000041351	002291	855243	55.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001550	0000001	2940.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001551	0000001	1715.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001552	0000001	735.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001553	0000001	490.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001554	0000001	637.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001555	0000001	2940.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001556	0000001	490.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001557	0000001	980.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001558	0000001	490.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Munic. de Comunicacao Social	0001560	0000001	1715.00	14/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001337	0000001	50534.50	14/07/2020	0000006470920	033150	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001633	0000001	905.46	14/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001635	0000001	261.03	14/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001632	0000001	3435.07	14/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001566	0000001	15400.00	14/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001657	0000001	10.45	14/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001580	0000002	320.00	14/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001634	0000001	94.95	14/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001637	0000001	23.70	15/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001628	0000001	8000.00	15/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001630	0000001	1900.00	15/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001644	0000001	8863.18	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001646	0000001	4621.54	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001651	0000001	7071.97	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001642	0000001	16346.12	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001643	0000001	695.50	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001654	0000001	413.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001655	0000001	1620.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001658	0000001	8823.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001659	0000001	8823.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001660	0000001	8823.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001640	0000001	100135.87	16/07/2020	0000000041351	002291	000000	737.19	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001641	0000001	870.17	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001656	0000001	1917.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001645	0000001	5046.48	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001661	0000001	60.00	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001652	0000001	4074.02	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001639	0000001	12728.26	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001668	0000001	11052.00	16/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001669	0000001	3664.00	16/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001451	0000001	420.00	16/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001474	0000001	567.00	16/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001638	0000001	4246.75	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001648	0000001	1739.40	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001649	0000001	1732.54	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001650	0000001	5309.26	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001647	0000001	522.50	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001667	0000001	20.90	16/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001653	0000001	11643.74	16/07/2020	0000000041351	002291	000000	322.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001672	0000001	885.43	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001674	0000001	656.40	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001680	0000001	2439.00	17/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001673	0000001	992.64	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001676	0000001	993.65	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001675	0000001	74.13	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001677	0000001	826.97	17/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001686	0000001	2148.89	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001687	0000001	2701.36	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001688	0000001	453.95	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001480	0000001	336.00	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001526	0000001	1459.00	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001689	0000001	140.57	20/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001681	0000001	1631.48	20/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001708	0000001	15000.00	21/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001713	0000001	2009.18	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001711	0000001	2776.57	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001721	0000001	57.33	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001728	0000001	1200.00	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001707	0000001	119986.71	21/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001709	0000001	2483.88	21/07/2020	0000000000000	000000	000000	124.19	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001712	0000001	2068.51	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001716	0000001	339.54	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001719	0000001	78.05	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001715	0000001	565.91	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001718	0000001	78.05	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001714	0000001	1625.53	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001717	0000001	250.56	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001720	0000001	78.05	21/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001727	0000001	29.15	23/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001678	0000001	14254.72	23/07/2020	0000000364533	002291	000000	285.09	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001665	0000001	8823.00	23/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001710	0000001	40815.26	23/07/2020	0000000043087	002291	000000	1857.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001525	0000001	322.00	23/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001613	0000001	987.00	23/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001585	0000001	7586.25	23/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001729	0000001	206.80	24/07/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001345	0000001	106932.64	24/07/2020	0000006471587	033150	000000	4865.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001601	0000001	253.00	27/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001574	0000001	782.00	27/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001636	0000001	1864.80	27/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001629	0000001	795.20	27/07/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001597	0000001	2480.32	27/07/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001723	0000001	1364.16	27/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001730	0000001	200.00	27/07/2020	0000000041351	002291	855244	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001738	0000001	15326.66	28/07/2020	0000000041351	002291	000000	1007.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001739	0000001	15675.00	28/07/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001743	0000001	384.00	28/07/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001736	0000001	2.52	28/07/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001740	0000001	10.45	28/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001741	0000001	10.45	28/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001746	0000001	140.48	29/07/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001748	0000001	26712.27	30/07/2020	0000000041351	002291	000000	3527.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0001747	0000001	25628.50	30/07/2020	0000000041351	002291	000000	5920.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0001758	0000001	3478.80	30/07/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001759	0000001	3590.09	30/07/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001757	0000001	8045.00	30/07/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001760	0000001	10618.49	30/07/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001756	0000001	24071.18	30/07/2020	0000000041351	002291	000000	3047.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001763	0000001	5398.31	30/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001764	0000001	0.21	30/07/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001765	0000001	35939.66	30/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001766	0000001	5309.39	30/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001792	0000001	10.45	30/07/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001761	0000001	15077.29	30/07/2020	0000000041351	002291	000000	1787.86	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001751	0000001	37482.33	30/07/2020	0000000041351	002291	000000	4321.71	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001752	0000001	1861.25	30/07/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001749	0000001	242884.85	30/07/2020	0000000041351	002291	000000	39547.11	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001750	0000001	1740.34	30/07/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001762	0000001	8867.46	30/07/2020	0000000041351	002291	000000	719.66	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001754	0000001	10834.91	30/07/2020	0000000041351	002291	000000	1377.56	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001753	0000001	18349.92	30/07/2020	0000000041351	002291	000000	4107.85	1	Conta Corrente	NULL
Secretaria de Esportes	0001755	0000001	11333.07	30/07/2020	0000000041351	002291	000000	1511.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001802	0000001	3404.20	31/07/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001870	0000001	20.90	31/07/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	PM MONTEIRO LC 173 - INCISO II
Secretaria Municipal de Financas	0001804	0000001	4.75	03/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001791	0000001	123475.07	03/08/2020	0000000043087	002291	000000	5223.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001823	0000001	968.70	04/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001820	0000001	97.95	04/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001821	0000001	1055.16	04/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001827	0000001	10.45	04/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001822	0000001	111.70	04/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001693	0000001	161.00	05/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001666	0000001	575.00	05/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001825	0000001	89.05	05/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001671	0000001	210.00	10/08/2020	0000000044946	002291	852742	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001813	0000001	247.50	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001864	0000001	738.15	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001865	0000001	1887.95	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001896	0000001	33496.98	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001871	0000001	8441.15	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001872	0000001	73422.10	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001873	0000001	0.18	10/08/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001899	0000001	9000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001768	0000001	3200.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001769	0000001	1750.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001770	0000001	6500.00	10/08/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001621	0000001	5054.94	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000008	10000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001692	0000001	500.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001615	0000001	5665.80	10/08/2020	0000000041351	002291	000000	232.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001722	0000001	1100.00	10/08/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001724	0000001	710.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001731	0000001	140.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001732	0000001	80.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001767	0000001	530.00	10/08/2020	0000000041351	002291	000000	84.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001771	0000001	5204.99	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001774	0000001	140.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001812	0000001	2100.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001783	0000001	600.00	10/08/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001846	0000001	1190.90	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001855	0000001	2486.50	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001856	0000001	200.00	10/08/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001869	0000001	500.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001803	0000001	6000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001625	0000001	2229.88	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001622	0000001	1689.45	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001725	0000001	6390.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001614	0000001	5491.15	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001623	0000001	730.54	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001624	0000001	753.91	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001805	0000001	120.00	10/08/2020	0000000044946	002291	852742	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001811	0000001	857.55	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001814	0000001	186.55	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001854	0000001	1144.70	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001900	0000001	1213.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001901	0000001	860.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001826	0000001	520.00	10/08/2020	0000000041351	002291	855273	26.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001843	0000001	1302.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001850	0000001	1700.00	10/08/2020	0000000041351	002291	855277	85.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001851	0000001	1600.00	10/08/2020	0000000041351	002291	855276	80.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001852	0000001	270.00	10/08/2020	0000000041351	002291	855275	13.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001853	0000001	700.00	10/08/2020	0000000041351	002291	855274	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001772	0000001	600.00	10/08/2020	0000000041351	002291	855245	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001733	0000001	300.00	10/08/2020	0000000041351	002291	855247	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001734	0000001	300.00	10/08/2020	0000000041351	002291	855248	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001744	0000001	590.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001670	0000001	800.00	10/08/2020	0000000041351	002291	855249	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001682	0000001	800.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001683	0000001	1045.00	10/08/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001684	0000001	1045.00	10/08/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001685	0000001	1500.00	10/08/2020	0000000041351	002291	855250	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001690	0000001	80.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001691	0000001	377.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001617	0000001	8335.29	10/08/2020	0000000041351	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001785	0000001	700.00	10/08/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001815	0000001	637.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001816	0000001	735.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001817	0000001	1715.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001818	0000001	2940.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001847	0000001	490.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001848	0000001	1960.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001849	0000001	1715.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001862	0000001	8000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001863	0000001	490.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001868	0000001	980.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001694	0000001	787.50	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001626	0000001	3166.23	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001726	0000001	2000.00	10/08/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001745	0000001	3500.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001619	0000001	2314.83	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001627	0000001	1935.31	10/08/2020	0000000041351	002291	000000	97.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001828	0000001	320.00	10/08/2020	0000000041351	002291	855265	16.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001829	0000001	635.00	10/08/2020	0000000041351	002291	855264	31.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001830	0000001	80.00	10/08/2020	0000000044946	002291	852742	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001831	0000001	80.00	10/08/2020	0000000044946	002291	852742	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001832	0000001	80.00	10/08/2020	0000000044946	002291	852742	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001833	0000001	80.00	10/08/2020	0000000044946	002291	852742	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001834	0000001	100.00	10/08/2020	0000000044946	002291	852742	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001835	0000001	1245.00	10/08/2020	0000000041351	002291	855267	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001836	0000001	1245.00	10/08/2020	0000000041351	002291	855266	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001837	0000001	1245.00	10/08/2020	0000000041351	002291	855271	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001838	0000001	1045.00	10/08/2020	0000000041351	002291	855272	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001839	0000001	1045.00	10/08/2020	0000000041351	002291	855269	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001840	0000001	1045.00	10/08/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001841	0000001	1045.00	10/08/2020	0000000041351	002291	855270	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001842	0000001	300.00	10/08/2020	0000000041351	002291	855268	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001844	0000001	285.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001801	0000001	4222.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001806	0000001	5615.51	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001807	0000001	19990.51	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001810	0000001	440.00	10/08/2020	0000000041351	002291	855246	22.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001861	0000001	1639.50	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001866	0000001	518.40	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001867	0000001	610.25	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001884	0000001	4650.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001798	0000001	16000.70	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001796	0000001	60800.00	10/08/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001786	0000001	100.00	10/08/2020	0000000044946	002291	852742	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001787	0000001	80.00	10/08/2020	0000000044946	002291	852742	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001789	0000001	14000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001616	0000001	51555.76	10/08/2020	0000000041351	002291	000000	5859.18	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001735	0000001	500.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000001	453.00	10/08/2020	0000000041351	002291	855251	22.65	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001695	0000001	1045.00	10/08/2020	0000000041351	002291	855252	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001696	0000001	1045.00	10/08/2020	0000000041351	002291	855253	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001697	0000001	1045.00	10/08/2020	0000000041351	002291	855254	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001698	0000001	1045.00	10/08/2020	0000000041351	002291	855255	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001699	0000001	1045.00	10/08/2020	0000000041351	002291	855256	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001700	0000001	1045.00	10/08/2020	0000000041351	002291	855257	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001701	0000001	1045.00	10/08/2020	0000000041351	002291	855258	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001702	0000001	1045.00	10/08/2020	0000000041351	002291	855259	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001703	0000001	1045.00	10/08/2020	0000000041351	002291	855260	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001704	0000001	1045.00	10/08/2020	0000000041351	002291	855263	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001705	0000001	697.00	10/08/2020	0000000041351	002291	855261	34.85	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001679	0000001	615.00	10/08/2020	0000000041351	002291	000000	30.75	1	Conta Corrente	NULL
Secretaria de Esportes	0001782	0000001	1000.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001620	0000001	2605.48	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001779	0000001	1138.15	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001780	0000001	727.25	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001781	0000001	700.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001618	0000001	3879.08	10/08/2020	0000000041351	002291	000000	243.10	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001784	0000001	430.00	10/08/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001794	0000001	12351.30	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001799	0000001	725.00	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001808	0000001	26749.76	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001809	0000001	4719.66	10/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001875	0000001	5456.00	11/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001876	0000001	2500.00	11/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001877	0000001	12320.00	11/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001878	0000001	2940.00	11/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001706	0000001	1045.00	11/08/2020	0000000041351	002291	855278	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001797	0000001	40300.00	11/08/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001879	0000001	490.00	11/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001742	0000001	299.00	11/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001778	0000001	400.50	12/08/2020	0000000041351	002291	855279	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001776	0000001	301.00	12/08/2020	0000000041351	002291	855279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001897	0000001	73.02	12/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001898	0000001	7475.38	12/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001777	0000001	324.50	12/08/2020	0000000041351	002291	855279	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001775	0000001	1000.00	12/08/2020	0000000041351	002291	855279	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001885	0000001	192.00	13/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001893	0000001	88.78	13/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001887	0000001	1100.00	13/08/2020	0000000396419	002291	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001874	0000001	1200.00	13/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001886	0000001	2100.00	14/08/2020	0000000041351	002291	855281	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001894	0000001	23635.31	14/08/2020	0000000043087	002291	000000	1074.41	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001888	0000001	450.00	14/08/2020	0000000041351	002291	855280	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001889	0000001	350.00	14/08/2020	0000000041351	002291	855282	17.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001891	0000001	1700.00	14/08/2020	0000000041351	002291	000000	85.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001892	0000001	1400.00	14/08/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001907	0000001	3993.95	17/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001913	0000001	139.01	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001906	0000001	9510.23	17/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001910	0000001	816.40	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001911	0000001	3337.17	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001912	0000001	4044.20	17/08/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000992	0000001	41821.02	17/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000702	0000001	41821.02	17/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001902	0000001	220.00	17/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001790	0000001	345.00	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001793	0000001	230.00	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001773	0000001	276.00	17/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001923	0000001	1888.00	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001926	0000001	838.36	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001927	0000001	668.75	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001922	0000001	1200.00	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001921	0000001	20.90	18/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001929	0000001	1125.34	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001930	0000001	1539.92	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001908	0000001	1650.00	18/08/2020	0000000041351	002291	855283	82.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001909	0000001	1650.00	18/08/2020	0000000041351	002291	855284	82.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001928	0000001	91.88	18/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001933	0000001	1033.08	19/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001925	0000001	7495.12	19/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001931	0000001	1284.76	19/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001932	0000001	3170.57	19/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001819	0000001	49618.23	19/08/2020	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001924	0000001	2991.58	19/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001934	0000001	131.78	19/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001946	0000001	5381.98	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001955	0000001	730.54	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001956	0000001	753.91	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001954	0000001	1689.45	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001957	0000001	2229.88	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001945	0000001	2687.00	20/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001947	0000001	5609.57	20/08/2020	0000000043087	002291	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001937	0000001	1772.59	20/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001938	0000001	0.18	20/08/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001953	0000001	5054.94	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001948	0000001	51407.91	20/08/2020	0000000043087	002291	000000	5611.98	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001951	0000001	2275.33	20/08/2020	0000000043087	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001959	0000001	1862.16	20/08/2020	0000000043087	002291	000000	97.18	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001958	0000001	3166.23	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001949	0000001	8262.15	20/08/2020	0000000043087	002291	000000	48.62	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001950	0000001	3853.48	20/08/2020	0000000043087	002291	000000	243.10	1	Conta Corrente	NULL
Secretaria de Esportes	0001952	0000001	2379.94	20/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001975	0000001	114.62	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001963	0000001	2651.55	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001965	0000001	2878.94	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001966	0000001	2109.54	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001967	0000001	1674.96	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001968	0000001	859.33	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001969	0000001	645.08	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001970	0000001	356.45	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001971	0000001	189.81	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001972	0000001	78.86	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001976	0000001	114.62	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001389	0000002	23988.00	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001388	0000001	7616.00	21/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001960	0000001	212.48	21/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001964	0000001	495.88	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001974	0000001	523.71	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001973	0000001	428.17	21/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001845	0000001	276.00	24/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001978	0000001	15000.00	24/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001977	0000001	125269.53	24/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001979	0000001	3005.18	24/08/2020	0000000000000	000000	000000	150.26	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001980	0000001	83.87	24/08/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001986	0000001	281.56	25/08/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001992	0000001	35.65	25/08/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001989	0000001	14281.66	25/08/2020	0000000041351	002291	000000	579.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001990	0000001	15675.00	25/08/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001991	0000001	576.00	25/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001883	0000001	598.00	25/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002010	0000001	23.00	26/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002011	0000001	23.74	26/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002012	0000001	153.66	26/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002013	0000001	153.66	26/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001984	0000001	9577.80	27/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002014	0000001	14677.27	27/08/2020	0000000041351	002291	000000	667.81	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001903	0000001	31678.06	27/08/2020	0000006471420	033150	000000	1349.49	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001663	0000001	8823.00	27/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001664	0000001	8823.00	27/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002031	0000001	16410.62	28/08/2020	0000000041351	002291	000000	2222.93	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002019	0000001	244568.23	28/08/2020	0000000041351	002291	000000	47624.62	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002020	0000001	1740.34	28/08/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002024	0000001	11183.24	28/08/2020	0000000041351	002291	000000	1408.91	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002032	0000001	8945.83	28/08/2020	0000000041351	002291	000000	726.71	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002057	0000001	3751.88	28/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002018	0000001	28102.42	28/08/2020	0000000041351	002291	000000	4142.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0002017	0000001	27140.54	28/08/2020	0000000041351	002291	000000	6041.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0002028	0000001	3478.80	28/08/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002029	0000001	3590.09	28/08/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002030	0000001	10618.49	28/08/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002027	0000001	8045.00	28/08/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002026	0000001	25752.84	28/08/2020	0000000041351	002291	000000	3514.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002033	0000001	5520.06	28/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002034	0000001	0.25	28/08/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002037	0000001	20.90	28/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	10.45	28/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002056	0000001	10512.71	28/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002021	0000001	39140.99	28/08/2020	0000000041351	002291	000000	4393.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002022	0000001	1861.25	28/08/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002023	0000001	18001.59	28/08/2020	0000000041351	002291	000000	3737.65	1	Conta Corrente	NULL
Secretaria de Esportes	0002025	0000001	11333.07	28/08/2020	0000000041351	002291	000000	1511.27	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001895	0000001	9106.50	31/08/2020	0000000044946	002291	852744	2090.26	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002058	0000001	32533.77	31/08/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002066	0000001	36006.12	31/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002067	0000001	36006.12	31/08/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	3083.95	31/08/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002048	0000001	5316.44	31/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002050	0000001	6765.48	31/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002052	0000001	7416.72	31/08/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002095	0000001	4.75	01/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001914	0000001	552.00	03/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001935	0000001	598.00	03/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002107	0000001	88.78	03/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002110	0000001	258.90	03/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002111	0000001	414.24	03/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002112	0000001	40.29	03/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001452	0000001	10000.00	03/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001890	0000001	2200.00	04/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002092	0000001	430.00	04/09/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002113	0000001	1202.70	04/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002114	0000001	24.89	04/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001300	0000001	41821.02	04/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002076	0000001	299.00	09/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002163	0000001	88.78	09/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002043	0000001	100.00	10/09/2020	0000000044946	002291	852745	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002044	0000001	80.00	10/09/2020	0000000044946	002291	852745	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001994	0000001	1045.00	10/09/2020	0000000041351	002291	855291	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001995	0000001	1045.00	10/09/2020	0000000041351	002291	855292	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001996	0000001	1045.00	10/09/2020	0000000041351	002291	855293	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001997	0000001	1045.00	10/09/2020	0000000041351	002291	855294	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001998	0000001	1045.00	10/09/2020	0000000041351	002291	855295	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001999	0000001	1045.00	10/09/2020	0000000041351	002291	855296	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002000	0000001	1045.00	10/09/2020	0000000041351	002291	855297	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002001	0000001	1045.00	10/09/2020	0000000041351	002291	855298	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002002	0000001	1045.00	10/09/2020	0000000041351	002291	855299	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002003	0000001	1045.00	10/09/2020	0000000041351	002291	855300	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002004	0000001	1045.00	10/09/2020	0000000041351	002291	855301	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002005	0000001	1045.00	10/09/2020	0000000041351	002291	855302	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002118	0000001	1045.00	10/09/2020	0000000041351	002291	855303	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002119	0000001	1045.00	10/09/2020	0000000041351	002291	855304	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002120	0000001	1045.00	10/09/2020	0000000041351	002291	855305	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002121	0000001	1045.00	10/09/2020	0000000041351	002291	855306	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002122	0000001	1045.00	10/09/2020	0000000041351	002291	855307	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002123	0000001	1245.00	10/09/2020	0000000041351	002291	855308	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002124	0000001	1045.00	10/09/2020	0000000041351	002291	855309	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002125	0000001	270.00	10/09/2020	0000000044946	002291	852745	13.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002126	0000001	80.00	10/09/2020	0000000044946	002291	852745	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002127	0000001	100.00	10/09/2020	0000000044946	002291	852745	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002128	0000001	80.00	10/09/2020	0000000044946	002291	852745	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002129	0000001	80.00	10/09/2020	0000000044946	002291	852745	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002130	0000001	80.00	10/09/2020	0000000044946	002291	852745	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002131	0000001	490.00	10/09/2020	0000000044946	002291	852745	24.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001920	0000001	132617.95	10/09/2020	0000006471579	033150	000000	6034.12	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002192	0000001	57.31	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002193	0000001	114.62	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002009	0000001	299.00	10/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001985	0000001	5204.99	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002191	0000001	611.93	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002211	0000001	544.00	10/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002182	0000001	1213.00	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002183	0000001	860.00	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002190	0000001	350.95	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002196	0000001	6942.69	10/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002197	0000001	6723.54	10/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002174	0000001	5187.81	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002175	0000001	2327.45	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002176	0000001	16581.18	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002177	0000001	73432.22	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002178	0000001	7.07	10/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002179	0000001	2.02	10/09/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002180	0000001	2406.65	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002181	0000001	9000.00	10/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002189	0000001	271.40	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002038	0000001	220.00	10/09/2020	0000000044946	002291	852745	11.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001942	0000001	1500.00	10/09/2020	0000000041351	002291	855286	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001940	0000001	600.00	10/09/2020	0000000041351	002291	855287	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002093	0000001	300.00	10/09/2020	0000000041351	002291	855289	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002094	0000001	300.00	10/09/2020	0000000041351	002291	855290	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002194	0000001	114.62	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002060	0000001	1760.00	10/09/2020	0000000041351	002291	855288	88.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002195	0000001	153.66	10/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002042	0000001	1000.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002063	0000001	350.00	11/09/2020	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002096	0000001	60.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002102	0000001	399.75	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002134	0000001	6422.63	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002135	0000001	34535.22	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002138	0000001	2340.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002140	0000001	640.00	11/09/2020	0000000041351	002291	855311	32.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002141	0000001	600.00	11/09/2020	0000000041351	002291	855310	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002143	0000001	282.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002146	0000001	4071.20	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002148	0000001	9895.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001941	0000001	1045.00	11/09/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001939	0000001	800.00	11/09/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002006	0000001	5256.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002007	0000001	900.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002008	0000001	8570.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001943	0000001	1045.00	11/09/2020	0000000041351	002291	000000	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002016	0000001	160.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002046	0000001	430.00	11/09/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002039	0000001	1138.15	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002040	0000001	727.25	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002041	0000001	700.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002198	0000001	7480.72	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002061	0000001	250.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002210	0000001	5.50	11/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002099	0000001	668.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002103	0000001	1817.74	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002108	0000001	3200.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002109	0000001	1750.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002049	0000001	6500.00	11/09/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000009	10000.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002062	0000001	240.00	11/09/2020	0000000041351	002291	000000	38.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	576.31	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002136	0000001	1024.79	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001982	0000001	6390.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002073	0000001	6000.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002166	0000001	500.00	11/09/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002169	0000001	1009.13	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002170	0000001	334.82	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002172	0000001	188.40	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001988	0000001	80.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001961	0000001	1100.00	11/09/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001962	0000001	140.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001936	0000001	500.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001905	0000001	710.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002015	0000001	90.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002035	0000001	229.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002047	0000001	600.00	11/09/2020	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002059	0000001	140.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002137	0000001	2100.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002139	0000001	200.00	11/09/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002144	0000001	169.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002045	0000001	700.00	11/09/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002080	0000001	1715.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002081	0000001	1715.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002082	0000001	735.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002083	0000001	2940.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002084	0000001	2940.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002085	0000001	980.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002097	0000001	637.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002098	0000001	490.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002116	0000001	490.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002117	0000001	490.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001915	0000001	13818.00	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001917	0000001	11064.20	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001918	0000001	10868.20	11/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001944	0000001	787.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001857	0000001	5385.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001800	0000001	10208.90	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001880	0000001	3159.65	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001881	0000001	6986.45	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001882	0000001	7443.14	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001858	0000001	7049.65	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001859	0000001	2275.63	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001795	0000001	19000.65	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002132	0000001	7281.73	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002133	0000001	23194.02	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002142	0000001	678.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002064	0000001	40300.00	11/09/2020	0000000041351	002291	000000	808.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002065	0000001	60800.00	11/09/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002075	0000001	14000.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002101	0000001	1402.25	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002105	0000001	3976.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002036	0000001	229.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002147	0000001	54836.24	11/09/2020	0000000044946	002291	000000	1639.06	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002164	0000001	64.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002167	0000001	231.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002168	0000001	15400.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002171	0000001	439.50	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002173	0000001	463.60	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002186	0000001	29040.89	11/09/2020	0000000043087	002291	000000	406.57	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002187	0000001	103007.85	11/09/2020	0000000043087	002291	000000	4388.13	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002188	0000001	22424.01	11/09/2020	0000000044946	002291	000000	313.94	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002200	0000001	12272.66	11/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002201	0000001	24.89	11/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002074	0000001	11000.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002053	0000001	12000.00	11/09/2020	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001981	0000001	3500.00	11/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001983	0000001	2000.00	11/09/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002206	0000001	155.38	16/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001388	0000002	24731.00	16/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002214	0000001	784.00	16/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	1200.00	16/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001584	0000001	41821.02	16/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001890	0000002	2500.00	16/09/2020	0000000044946	002291	000000	658.14	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002207	0000001	2170.00	17/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002209	0000001	6730.36	17/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002208	0000001	9195.55	17/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002161	0000001	3446.23	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002151	0000001	51777.37	18/09/2020	0000000043087	002291	000000	4087.01	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002236	0000001	125702.30	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002238	0000001	2896.62	18/09/2020	0000000000000	000000	000000	144.83	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002162	0000001	1878.62	18/09/2020	0000000043087	002291	000000	97.24	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002154	0000001	2348.48	18/09/2020	0000000043087	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002215	0000001	1907.69	18/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002216	0000001	2.43	18/09/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002220	0000001	32576.26	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002221	0000001	32576.26	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002222	0000001	32576.26	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002237	0000001	15000.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002156	0000001	5408.09	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002149	0000001	5699.51	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002158	0000001	730.54	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002159	0000001	753.91	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002160	0000001	2229.88	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002157	0000001	1689.45	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002219	0000001	2459.00	18/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002150	0000001	5791.78	18/09/2020	0000000043087	002291	000000	243.10	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002152	0000001	8610.47	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002153	0000001	3780.33	18/09/2020	0000000043087	002291	000000	291.68	1	Conta Corrente	NULL
Secretaria de Esportes	0002155	0000001	2379.94	18/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002231	0000001	57.44	21/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002244	0000001	903.81	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002245	0000001	974.22	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002261	0000001	10.45	22/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002240	0000001	1467.89	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002241	0000001	2216.56	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002242	0000001	2894.75	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002246	0000001	998.68	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002234	0000001	61.37	22/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002235	0000001	139.01	22/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002239	0000001	1280.60	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002243	0000001	126.41	22/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002252	0000001	1306.52	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002253	0000001	641.31	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002249	0000001	1663.42	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002255	0000001	117.91	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002256	0000001	71.22	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002250	0000001	1559.75	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002254	0000001	394.88	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002248	0000001	2011.61	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002199	0000001	9020.90	23/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002258	0000001	260.00	23/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002104	0000001	299.00	23/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002251	0000001	1382.49	23/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002165	0000001	299.00	24/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002262	0000001	116.05	24/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002263	0000001	1338.55	24/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002265	0000001	258.90	24/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002212	0000001	98164.82	24/09/2020	0000000371912	002291	000000	1963.30	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002264	0000001	2449.16	24/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002217	0000001	89176.00	25/09/2020	0000006471927	033150	000000	4057.51	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002266	0000001	258.90	25/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002257	0000001	22653.29	25/09/2020	0000000043087	002291	000000	317.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002270	0000001	0.20	25/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002278	0000001	2752.00	28/09/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002279	0000001	14281.66	28/09/2020	0000000041351	002291	000000	579.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002280	0000001	15675.00	28/09/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002271	0000001	20.90	28/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002202	0000001	207.00	29/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002287	0000001	6950.71	29/09/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002267	0000001	400.00	29/09/2020	0000000044946	002291	852746	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002312	0000001	18001.59	30/09/2020	0000000041351	002291	000000	3737.65	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002307	0000001	38457.66	30/09/2020	0000000041351	002291	000000	4266.53	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002311	0000001	1861.25	30/09/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002350	0000001	100.00	30/09/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002314	0000001	12273.07	30/09/2020	0000000041351	002291	000000	1595.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0002298	0000001	26792.21	30/09/2020	0000000041351	002291	000000	6009.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0002317	0000001	3478.80	30/09/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002318	0000001	3590.09	30/09/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002316	0000001	8045.00	30/09/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002319	0000001	10618.49	30/09/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002315	0000001	24458.70	30/09/2020	0000000041351	002291	000000	3082.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002328	0000001	5578.20	30/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002329	0000001	326.19	30/09/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002330	0000001	8.27	30/09/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002347	0000001	36062.09	30/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002348	0000001	10.45	30/09/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002349	0000001	3845.15	30/09/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002221	0000002	32576.26	30/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002222	0000002	32576.26	30/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002220	0000002	32576.26	30/09/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002304	0000001	28126.92	30/09/2020	0000000041351	002291	000000	4663.06	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002313	0000001	11183.24	30/09/2020	0000000041351	002291	000000	1443.36	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002321	0000001	8945.83	30/09/2020	0000000041351	002291	000000	726.71	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002305	0000001	246519.26	30/09/2020	0000000041351	002291	000000	49340.86	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002306	0000001	1740.34	30/09/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002320	0000001	15077.29	30/09/2020	0000000041351	002291	000000	1787.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002378	0000001	4.75	01/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002380	0000001	121.55	01/10/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001895	0000002	9106.50	01/10/2020	0000000044946	002291	852747	2090.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002357	0000001	118.04	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002356	0000001	307.02	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002355	0000001	177.06	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	295.80	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002359	0000001	304.80	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002361	0000001	59.07	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002362	0000001	19.15	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002360	0000001	118.08	02/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002204	0000001	207.00	05/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002223	0000001	299.00	05/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002442	0000001	5.33	05/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002396	0000001	67.78	05/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002397	0000001	25.31	06/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002374	0000001	15400.00	06/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002399	0000001	88.78	06/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002400	0000001	88.78	06/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002401	0000001	88.78	06/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002402	0000001	88.78	06/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002403	0000001	88.78	07/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002405	0000001	2936.85	07/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002406	0000001	5871.61	07/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002407	0000001	63.63	07/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002428	0000001	738.05	07/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002443	0000001	3473.96	07/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002429	0000001	151.41	07/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002426	0000001	57.43	07/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002430	0000001	6917.78	08/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002366	0000001	324.77	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002268	0000001	6390.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002324	0000001	6000.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002224	0000001	1100.00	08/10/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002225	0000001	500.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002233	0000001	280.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002269	0000001	80.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002205	0000001	710.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002364	0000001	2100.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002365	0000001	2680.48	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002388	0000001	200.00	08/10/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002392	0000001	343.75	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002281	0000001	140.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002276	0000001	5204.99	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002218	0000001	140.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002310	0000001	600.00	08/10/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000010	10000.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002325	0000001	6500.00	08/10/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002326	0000001	3200.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002327	0000001	1750.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002391	0000001	1092.50	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002367	0000001	6101.50	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002435	0000001	11255.72	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002375	0000001	10180.00	08/10/2020	0000000396419	002291	000001	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002376	0000001	6510.00	08/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002377	0000001	4650.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002382	0000001	4018.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002383	0000001	552.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002387	0000001	2070.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002393	0000001	60800.00	08/10/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002343	0000001	14000.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002232	0000001	2050.00	08/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002291	0000001	1045.00	08/10/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002292	0000001	1045.00	08/10/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002331	0000001	5128.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002226	0000001	787.50	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002308	0000001	700.00	08/10/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002272	0000001	3500.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002260	0000001	2000.00	08/10/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002295	0000001	1138.15	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002296	0000001	727.25	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002297	0000001	700.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002381	0000001	5777.50	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002434	0000001	4303.18	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002351	0000001	190.00	08/10/2020	0000000041351	002291	000000	9.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002323	0000001	850.00	08/10/2020	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002344	0000001	1040.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002309	0000001	430.00	08/10/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002259	0000001	380.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002184	0000001	160.00	08/10/2020	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002227	0000001	800.00	08/10/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002229	0000001	1045.00	08/10/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002230	0000001	1045.00	08/10/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Secretaria de Esportes	0002299	0000001	1000.00	08/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002228	0000001	1500.00	09/10/2020	0000000041351	002291	855324	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002302	0000001	1760.00	09/10/2020	0000000117218	002291	242741	88.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002303	0000001	250.00	09/10/2020	0000000044946	002291	852748	12.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002247	0000001	160.00	09/10/2020	0000000044946	002291	852748	8.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002352	0000001	600.00	09/10/2020	0000000117218	002291	242738	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002353	0000001	300.00	09/10/2020	0000000117218	002291	242739	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002354	0000001	300.00	09/10/2020	0000000117218	002291	242740	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002447	0000001	3000.00	09/10/2020	0000000041351	002291	855332	245.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002448	0000001	3000.00	09/10/2020	0000000041351	002291	855333	245.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002449	0000001	169.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002390	0000001	290.00	09/10/2020	0000000044946	002291	852748	14.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002412	0000001	377.25	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002419	0000001	35212.66	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002420	0000001	3343.37	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002424	0000001	1173.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002433	0000001	169.50	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002282	0000001	80.00	09/10/2020	0000000044946	002291	852748	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002283	0000001	80.00	09/10/2020	0000000044946	002291	852748	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002284	0000001	80.00	09/10/2020	0000000044946	002291	852748	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002285	0000001	80.00	09/10/2020	0000000044946	002291	852748	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002286	0000001	100.00	09/10/2020	0000000044946	002291	852748	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002288	0000001	1045.00	09/10/2020	0000000041351	002291	855329	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002289	0000001	1045.00	09/10/2020	0000000041351	002291	855325	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002290	0000001	1045.00	09/10/2020	0000000041351	002291	855328	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002145	0000001	2700.00	09/10/2020	0000000044946	002291	852749	135.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002332	0000001	1045.00	09/10/2020	0000000041351	002291	855312	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002333	0000001	1045.00	09/10/2020	0000000041351	002291	855313	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002334	0000001	1045.00	09/10/2020	0000000041351	002291	855314	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002335	0000001	1045.00	09/10/2020	0000000041351	002291	855315	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002337	0000001	1045.00	09/10/2020	0000000041351	002291	855317	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002338	0000001	1045.00	09/10/2020	0000000041351	002291	855318	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002339	0000001	1045.00	09/10/2020	0000000041351	002291	855319	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002340	0000001	1045.00	09/10/2020	0000000041351	002291	855320	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002341	0000001	1045.00	09/10/2020	0000000041351	002291	855321	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002342	0000001	1045.00	09/10/2020	0000000041351	002291	855322	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002293	0000001	1045.00	09/10/2020	0000000041351	002291	855327	114.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002294	0000001	1245.00	09/10/2020	0000000041351	002291	855326	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002300	0000001	100.00	09/10/2020	0000000044946	002291	852748	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002301	0000001	80.00	09/10/2020	0000000044946	002291	852748	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002345	0000001	1045.00	09/10/2020	0000000041351	002291	855323	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002410	0000001	1402.25	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002413	0000001	135.04	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002422	0000001	31238.51	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002423	0000001	3957.74	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002425	0000001	3109.45	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002427	0000001	801.00	09/10/2020	0000000041351	002291	855331	40.05	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002394	0000001	40300.00	09/10/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002438	0000001	561.25	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002439	0000001	185.75	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002441	0000001	150.40	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002444	0000001	2288.00	09/10/2020	0000000041351	002291	000000	45.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002432	0000001	678.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002346	0000001	6065.60	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002368	0000001	980.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002369	0000001	1715.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002370	0000001	735.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002371	0000001	2940.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002372	0000001	2940.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002373	0000001	637.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002389	0000001	1715.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002415	0000001	490.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002416	0000001	490.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002418	0000001	490.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002203	0000001	7800.00	09/10/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002445	0000001	3238.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002446	0000001	2112.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002450	0000001	749.90	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002458	0000001	8618.15	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002459	0000001	31.14	09/10/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002460	0000001	67.38	09/10/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002461	0000001	8440.62	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002462	0000001	585.77	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002463	0000001	73442.36	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002115	0000001	41821.02	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000001	395.00	09/10/2020	0000000117218	002291	242737	19.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002409	0000001	1159.24	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002411	0000001	668.50	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002414	0000001	67.62	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002431	0000001	678.00	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002437	0000001	1558.21	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002440	0000001	326.40	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002421	0000001	562.79	09/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002472	0000001	1622.70	13/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002451	0000001	22186.75	13/10/2020	0000000041351	002291	000000	310.61	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002453	0000001	653.00	13/10/2020	0000000041351	002291	855336	32.65	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002404	0000001	5000.00	13/10/2020	0000000041351	002291	855334	755.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002452	0000001	600.00	13/10/2020	0000000041351	002291	855335	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002464	0000001	153.66	14/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002465	0000001	480.00	14/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002466	0000001	5322.39	15/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002322	0000001	500.00	15/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002478	0000001	3420.00	15/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002455	0000001	651.00	15/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002468	0000001	10747.36	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002470	0000001	8810.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002474	0000001	1400.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002475	0000001	53846.64	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002469	0000001	9293.58	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002471	0000001	1435.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002473	0000001	3700.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002476	0000001	17280.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001599	0000001	1830.70	16/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001578	0000001	47181.00	16/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001579	0000001	21122.10	16/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002479	0000001	4495.50	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002480	0000001	4418.13	16/10/2020	0000006471420	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002481	0000001	20.00	16/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002495	0000001	15000.00	19/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002526	0000001	59.02	19/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002492	0000001	29.25	19/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002493	0000001	2511.00	19/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002527	0000001	224.00	19/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002277	0000001	184.00	19/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002494	0000001	123491.75	19/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002522	0000001	2791.28	20/10/2020	0000000000000	000000	000000	139.56	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002483	0000001	10323.89	20/10/2020	0000000043087	002291	000000	144.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0002513	0000001	860.00	20/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002514	0000001	1213.00	20/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002528	0000001	1200.00	20/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002524	0000001	959.65	20/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002496	0000001	1988.49	20/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002497	0000001	2.84	20/10/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002499	0000001	5626.36	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002500	0000001	5687.20	20/10/2020	0000000043087	002291	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002501	0000001	52237.99	20/10/2020	0000000043087	002291	000000	3111.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002502	0000001	8466.97	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002503	0000001	3780.30	20/10/2020	0000000043087	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002504	0000001	2348.48	20/10/2020	0000000043087	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002505	0000001	2577.34	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002506	0000001	5136.32	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002507	0000001	1689.45	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002508	0000001	730.54	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002509	0000001	753.91	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002510	0000001	2229.88	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002511	0000001	3166.23	20/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002512	0000001	1878.62	20/10/2020	0000000043087	002291	000000	97.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002519	0000001	261.48	20/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002520	0000001	184.71	20/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002521	0000001	1549.63	20/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002525	0000001	171.42	20/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002517	0000001	62.33	20/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002518	0000001	1133.72	20/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002521	0000002	95.25	21/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002532	0000001	312.23	21/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002529	0000001	973.12	21/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002530	0000001	4731.57	21/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002531	0000001	3293.45	21/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002537	0000001	1575.02	22/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002538	0000001	1437.46	22/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002436	0000001	11371.63	22/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002542	0000001	2351.74	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002516	0000001	110.00	23/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002544	0000001	1446.42	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002398	0000001	322.00	23/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002543	0000001	1484.44	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002548	0000001	388.58	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002546	0000001	1138.34	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002547	0000001	777.24	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002545	0000001	1439.18	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002549	0000001	114.65	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002551	0000001	41.90	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002550	0000001	80.12	23/10/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002553	0000001	32166.78	26/10/2020	0000000043087	002291	000000	450.34	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002554	0000001	26467.93	26/10/2020	0000000117218	002291	000000	370.55	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002566	0000001	3280.00	26/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002575	0000001	2940.00	26/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000001	117.04	26/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002572	0000001	357.41	26/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002570	0000001	80.58	26/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002573	0000001	1184.00	27/10/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002585	0000001	81.31	27/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002631	0000001	20.90	29/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002586	0000001	14629.99	29/10/2020	0000000041351	002291	000000	579.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002587	0000001	15675.00	29/10/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002540	0000001	5500.00	29/10/2020	0000000117218	002291	000000	918.14	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002592	0000001	1500.00	30/10/2020	0000000044946	002291	852751	75.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002598	0000001	249137.68	30/10/2020	0000000041351	002291	000000	50784.84	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002599	0000001	1740.34	30/10/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002620	0000001	15077.29	30/10/2020	0000000041351	002291	000000	1787.86	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002603	0000001	10834.91	30/10/2020	0000000041351	002291	000000	1377.56	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002622	0000001	9294.16	30/10/2020	0000000041351	002291	000000	792.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002597	0000001	26490.52	30/10/2020	0000000041351	002291	000000	3621.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002632	0000001	10.45	30/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002633	0000001	5328.32	30/10/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002615	0000001	24807.03	30/10/2020	0000000041351	002291	000000	3114.01	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002635	0000001	6447.06	30/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002636	0000001	4.63	30/10/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002637	0000001	1.75	30/10/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002639	0000001	3559.30	30/10/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002729	0000001	36118.06	30/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002730	0000001	36118.06	30/10/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002619	0000001	11951.82	30/10/2020	0000000041351	002291	000000	1569.29	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002616	0000001	8393.33	30/10/2020	0000000041351	002291	000000	1682.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	28125.54	30/10/2020	0000000041351	002291	000000	8362.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0002617	0000001	3478.80	30/10/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0002618	0000001	3590.09	30/10/2020	0000000041351	002291	000000	291.74	1	Conta Corrente	NULL
Secretaria de Esportes	0002612	0000001	11681.40	30/10/2020	0000000041351	002291	000000	1542.61	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002602	0000001	18349.92	30/10/2020	0000000041351	002291	000000	4105.81	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002591	0000001	2300.00	30/10/2020	0000000044946	002291	852750	144.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002600	0000001	38646.50	30/10/2020	0000000041351	002291	000000	6027.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002601	0000001	1861.25	30/10/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001895	0000003	9106.50	03/11/2020	0000000044946	002291	852752	2090.26	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002641	0000001	4920.00	03/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002634	0000001	3520.00	04/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002477	0000001	299.00	04/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002482	0000001	276.00	04/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002693	0000001	372.29	05/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002695	0000001	238.91	05/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002697	0000001	480.78	05/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002696	0000001	114.84	05/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002698	0000001	114.62	05/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002704	0000001	88.78	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002705	0000001	88.78	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002706	0000001	88.78	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002707	0000001	88.78	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002877	0000001	10.45	09/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002878	0000001	5593.43	09/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002887	0000001	4.75	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002534	0000001	299.00	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002484	0000001	644.00	09/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002491	0000001	500.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002515	0000001	140.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002467	0000001	710.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002454	0000001	500.00	10/11/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002456	0000001	343.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002607	0000001	600.00	10/11/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002667	0000001	200.00	10/11/2020	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002671	0000001	2214.38	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002675	0000001	2100.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002676	0000001	2880.07	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002680	0000001	99.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002588	0000001	140.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002583	0000001	300.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002584	0000001	5204.99	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002568	0000001	80.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002533	0000001	1100.00	10/11/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002929	0000001	384.00	10/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002708	0000001	500.00	10/11/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002711	0000001	864.45	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002715	0000001	1700.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000011	10000.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002900	0000001	339.40	10/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002716	0000001	226.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002658	0000001	2099.75	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002672	0000001	668.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002623	0000001	3200.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002624	0000001	1750.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002605	0000001	6500.00	10/11/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002863	0000001	73452.51	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002864	0000001	14204.66	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002865	0000001	1.02	10/11/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002701	0000001	4995.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002712	0000001	460.02	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002714	0000001	984.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002718	0000001	169.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002731	0000001	510.00	10/11/2020	0000000041351	002291	855372	25.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002595	0000001	530.00	10/11/2020	0000000041351	002291	000000	84.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000001	6390.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002651	0000001	140.07	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002879	0000001	1213.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	860.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002640	0000001	6000.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002571	0000001	3500.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002578	0000001	2000.00	10/11/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002699	0000001	40300.00	10/11/2020	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002713	0000001	1048.25	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002717	0000001	621.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002720	0000001	2070.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002723	0000001	6179.71	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002724	0000001	44627.15	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002732	0000001	5100.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002642	0000001	14000.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002645	0000001	1045.00	10/11/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002647	0000001	1045.00	10/11/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002648	0000001	1045.00	10/11/2020	0000000041351	002291	855366	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002649	0000001	10480.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002650	0000001	1045.00	10/11/2020	0000000041351	002291	855365	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002652	0000001	1045.00	10/11/2020	0000000041351	002291	855364	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002653	0000001	1245.00	10/11/2020	0000000041351	002291	855363	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002654	0000001	1045.00	10/11/2020	0000000041351	002291	855362	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002655	0000001	290.00	10/11/2020	0000000044946	002291	852753	14.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002656	0000001	100.00	10/11/2020	0000000044946	002291	852753	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002660	0000001	80.00	10/11/2020	0000000044946	002291	852753	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002661	0000001	80.00	10/11/2020	0000000044946	002291	852753	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002662	0000001	80.00	10/11/2020	0000000044946	002291	852753	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002663	0000001	80.00	10/11/2020	0000000044946	002291	852753	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002664	0000001	1632.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002665	0000001	15400.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002666	0000001	2000.00	10/11/2020	0000000041351	002291	855360	100.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002668	0000001	6510.00	10/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002669	0000001	1402.25	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002674	0000001	4180.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002677	0000001	1750.00	10/11/2020	0000000041351	002291	855369	87.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002679	0000001	148.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002694	0000001	60800.00	10/11/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002567	0000001	1045.00	10/11/2020	0000000041351	002291	855354	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002590	0000001	14030.85	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002613	0000001	100.00	10/11/2020	0000000044946	002291	852753	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002614	0000001	80.00	10/11/2020	0000000044946	002291	852753	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002626	0000001	17302.44	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002628	0000001	5884.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002541	0000001	5500.00	10/11/2020	0000000041351	002291	855368	918.14	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002555	0000001	600.00	10/11/2020	0000000041351	002291	855367	30.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002556	0000001	1045.00	10/11/2020	0000000041351	002291	855344	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002557	0000001	1045.00	10/11/2020	0000000041351	002291	855345	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002558	0000001	1045.00	10/11/2020	0000000041351	002291	855346	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002559	0000001	1045.00	10/11/2020	0000000041351	002291	855347	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002560	0000001	1045.00	10/11/2020	0000000041351	002291	855348	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002561	0000001	1045.00	10/11/2020	0000000041351	002291	855349	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002562	0000001	1045.00	10/11/2020	0000000041351	002291	855350	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002563	0000001	1045.00	10/11/2020	0000000041351	002291	855353	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002564	0000001	1045.00	10/11/2020	0000000041351	002291	855351	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002565	0000001	1045.00	10/11/2020	0000000041351	002291	855352	52.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002539	0000001	5500.00	10/11/2020	0000000041351	002291	855367	918.14	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002498	0000001	787.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002574	0000001	2940.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002644	0000001	7189.30	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002682	0000001	2940.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002684	0000001	2940.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002685	0000001	1715.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002686	0000001	735.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002687	0000001	637.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002688	0000001	980.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002689	0000001	490.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002690	0000001	1715.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002691	0000001	490.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002692	0000001	490.00	10/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002702	0000001	4872.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002604	0000001	700.00	10/11/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002709	0000001	491.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002710	0000001	560.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002719	0000001	169.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002721	0000001	2000.00	10/11/2020	0000000041351	002291	855371	107.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002722	0000001	2000.00	10/11/2020	0000000041351	002291	855370	107.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002725	0000001	4481.91	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002726	0000001	48487.46	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002727	0000001	8164.23	10/11/2020	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002728	0000001	13901.64	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002606	0000001	430.00	10/11/2020	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002625	0000001	5316.80	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002627	0000001	2039.70	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002629	0000001	580.00	10/11/2020	0000000041351	002291	855339	29.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002630	0000001	1155.00	10/11/2020	0000000041351	002291	855337	57.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002638	0000001	170.00	10/11/2020	0000000041351	002291	000000	8.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002643	0000001	1065.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002657	0000001	790.00	10/11/2020	0000000041351	002291	855361	39.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002659	0000001	2400.00	10/11/2020	0000000041351	002291	855359	157.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002670	0000001	250.00	10/11/2020	0000000044946	002291	852753	12.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002673	0000001	377.25	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002678	0000001	1550.00	10/11/2020	0000000041351	002291	855369	77.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002681	0000001	49.50	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002593	0000001	9611.45	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002594	0000001	4077.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002535	0000001	18455.28	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002536	0000001	490.00	10/11/2020	0000000041351	002291	855357	24.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002576	0000001	300.00	10/11/2020	0000000041351	002291	855343	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002577	0000001	300.00	10/11/2020	0000000041351	002291	855338	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002579	0000001	750.00	10/11/2020	0000000041351	002291	855342	37.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002580	0000001	1830.00	10/11/2020	0000000041351	002291	855341	91.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002581	0000001	1045.00	10/11/2020	0000000041351	002291	855340	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002457	0000001	687.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002485	0000001	800.00	10/11/2020	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002486	0000001	1045.00	10/11/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002487	0000001	1045.00	10/11/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002488	0000001	1500.00	10/11/2020	0000000041351	002291	855355	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002489	0000001	1045.00	10/11/2020	0000000041351	002291	855358	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002490	0000001	600.00	10/11/2020	0000000041351	002291	855356	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002608	0000001	1138.15	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002609	0000001	727.25	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002610	0000001	700.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002611	0000001	1000.00	10/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002740	0000001	1500.00	11/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002901	0000001	811.00	11/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002799	0000001	2330.00	12/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002798	0000001	1511.00	12/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002804	0000001	9444.53	12/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002792	0000001	47706.94	12/11/2020	0000000364533	002291	000000	954.14	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002741	0000001	3000.00	13/11/2020	0000000400750	002291	000000	150.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002742	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002743	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002744	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002745	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002746	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002736	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002737	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002844	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002845	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002846	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002847	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002848	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002838	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002851	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002853	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002854	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002855	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002856	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002857	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002858	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002748	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002749	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002751	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002752	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002754	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002755	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002756	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002759	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002760	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002761	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002762	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002763	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002764	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002765	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002774	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002775	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002776	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002777	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002778	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002780	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002781	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002782	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002783	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002784	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002785	0000001	3000.00	13/11/2020	0000000400750	002291	000000	150.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002786	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002787	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002788	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002789	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002790	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002791	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002793	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002794	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002795	0000001	3000.00	13/11/2020	0000000400750	002291	000000	207.45	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002796	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002797	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002800	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002801	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002802	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002770	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002771	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002767	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002768	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002807	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002808	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002810	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002812	0000001	3000.00	13/11/2020	0000000400750	002291	000000	150.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002815	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002816	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002819	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002820	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002822	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002823	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002824	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002825	0000001	5000.00	13/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002826	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002828	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002832	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002834	0000001	3000.00	13/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002835	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002840	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002841	0000001	1500.00	13/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002803	0000001	8050.00	13/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002582	0000001	299.00	13/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002395	0000001	41821.02	13/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002871	0000001	68.11	17/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002930	0000001	416.00	17/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	8455.16	17/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002873	0000001	8094.16	17/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002867	0000001	350.00	17/11/2020	0000000044946	002291	852754	17.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002842	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002829	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002818	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002831	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002827	0000001	1500.00	17/11/2020	0000000400750	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002811	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002809	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002859	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002839	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002837	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002738	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002739	0000001	1500.00	17/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002734	0000001	39969.64	18/11/2020	0000000395366	002291	000000	979.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002861	0000001	7743.20	18/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002862	0000001	4010.00	18/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002902	0000001	17430.00	18/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002903	0000001	666.40	18/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002904	0000001	19314.36	18/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002849	0000001	5000.00	18/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002850	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002772	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002813	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002814	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002821	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002817	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002830	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002806	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002757	0000001	1500.00	18/11/2020	0000000400750	002291	000000	165.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002753	0000001	1500.00	18/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002897	0000001	180.00	18/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002922	0000001	2447.00	19/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002836	0000001	3000.00	19/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002833	0000001	1500.00	19/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002852	0000001	1500.00	19/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002892	0000001	63.99	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002893	0000001	153.66	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002894	0000001	153.66	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002895	0000001	153.66	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002891	0000001	742.04	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002896	0000001	153.66	19/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002747	0000001	1500.00	19/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002735	0000001	5000.00	20/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002911	0000001	8305.48	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002914	0000001	2453.09	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002912	0000001	3775.85	20/11/2020	0000000041351	002291	000000	291.72	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002860	0000001	3000.00	20/11/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002909	0000001	5713.74	20/11/2020	0000000041351	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002915	0000001	5209.47	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002923	0000001	7100.13	20/11/2020	0000000043087	002291	000000	388.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002924	0000001	1212.19	20/11/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002925	0000001	2317.86	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002926	0000001	0.04	20/11/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002919	0000001	2509.88	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002916	0000001	1762.59	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002908	0000001	5467.46	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002917	0000001	730.54	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	753.91	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002907	0000001	60.00	20/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002913	0000001	2275.33	20/11/2020	0000000041351	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002921	0000001	1951.77	20/11/2020	0000000041351	002291	000000	97.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002874	0000001	107020.12	20/11/2020	0000000043087	002291	000000	3453.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002875	0000001	14555.36	20/11/2020	0000000043087	002291	000000	203.78	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002876	0000001	9066.55	20/11/2020	0000000117218	002291	000000	126.93	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002906	0000001	680.00	20/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002910	0000001	53057.05	20/11/2020	0000000041351	002291	000000	4932.85	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002920	0000001	3166.23	20/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002968	0000001	10.45	23/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002927	0000001	406.24	23/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002843	0000001	1500.00	23/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002769	0000001	1500.00	23/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002934	0000001	1903.41	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002939	0000001	167.22	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002935	0000001	656.29	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002937	0000001	1230.55	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002951	0000001	1537.03	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002952	0000001	142.17	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002942	0000001	201.14	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002945	0000001	996.30	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002948	0000001	812.65	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002933	0000001	2424.23	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002703	0000001	322.00	24/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002805	0000001	276.00	24/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002866	0000001	9689.90	24/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002944	0000001	2636.22	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000001	1200.00	24/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002932	0000001	60.17	24/11/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002936	0000001	1098.03	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002938	0000001	1680.96	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002943	0000001	405.45	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002946	0000001	3587.98	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002947	0000001	6858.72	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002949	0000001	1001.00	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002950	0000001	1828.40	24/11/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002962	0000001	220.00	26/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002964	0000001	89.86	26/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002773	0000001	5000.00	26/11/2020	0000000400750	002291	000000	755.64	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002766	0000001	1500.00	27/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002969	0000001	7577.82	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002970	0000001	3069.27	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002971	0000001	1352.40	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002972	0000001	27484.55	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002973	0000001	72644.83	27/11/2020	0000000396419	002291	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002974	0000001	7807.29	27/11/2020	0000000396419	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002975	0000001	64433.99	27/11/2020	0000000396419	002291	000000	340.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002976	0000001	5540.02	27/11/2020	0000000396419	002291	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002977	0000001	7393.22	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002978	0000001	83610.31	27/11/2020	0000000396419	002291	000000	4495.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002979	0000001	21943.17	27/11/2020	0000000396419	002291	000000	437.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002981	0000001	30303.60	27/11/2020	0000000396419	002291	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002982	0000001	6385.05	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002983	0000001	18831.89	27/11/2020	0000000396419	002291	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002984	0000001	6944.62	27/11/2020	0000000396419	002291	000000	1372.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002985	0000001	8447.99	27/11/2020	0000000396419	002291	000000	1239.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002987	0000001	16465.47	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002988	0000001	17376.20	27/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002990	0000001	6027.05	27/11/2020	0000000396419	002291	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002999	0000001	15675.00	27/11/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003000	0000001	13236.66	27/11/2020	0000000041351	002291	000000	579.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002994	0000001	290.73	27/11/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003031	0000001	10.45	27/11/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003028	0000001	20.90	27/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003029	0000001	5334.25	30/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003030	0000001	10.45	30/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003040	0000001	10.45	30/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003034	0000001	4570.25	30/11/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002995	0000001	6080.88	30/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002996	0000001	0.09	30/11/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002997	0000001	7.32	30/11/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003012	0000001	24769.39	30/11/2020	0000000396419	002291	000000	3126.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003027	0000001	36174.03	30/11/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003075	0000001	10.45	30/11/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003002	0000001	27779.04	30/11/2020	0000000396419	002291	000000	4086.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003001	0000001	26269.71	30/11/2020	0000000396419	002291	000000	6921.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0003018	0000001	3590.09	30/11/2020	0000000396419	002291	000000	291.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0003026	0000001	3478.80	30/11/2020	0000000396419	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003014	0000001	8345.00	30/11/2020	0000000396419	002291	000000	1677.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003023	0000001	10618.49	30/11/2020	0000000396419	002291	000000	1134.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003003	0000001	247662.76	30/11/2020	0000000396419	002291	000000	51575.99	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003004	0000001	1740.34	30/11/2020	0000000396419	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003024	0000001	15425.62	30/11/2020	0000000396419	002291	000000	1853.66	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003025	0000001	8945.83	30/11/2020	0000000396419	002291	000000	726.71	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003009	0000001	11183.24	30/11/2020	0000000396419	002291	000000	1408.91	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002980	0000001	1500.00	30/11/2020	0000000400750	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003007	0000001	18423.07	30/11/2020	0000000396419	002291	000000	4133.43	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003033	0000001	23.66	30/11/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003011	0000001	11333.07	30/11/2020	0000000396419	002291	000000	1182.85	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003005	0000001	36600.62	30/11/2020	0000000396419	002291	000000	4175.85	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003006	0000001	1861.25	30/11/2020	0000000396419	002291	000000	151.83	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003057	0000001	102.00	01/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002758	0000001	3000.00	01/12/2020	0000000400750	002291	000000	245.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003035	0000001	1089.63	01/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	121.55	01/12/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003067	0000001	4.75	01/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003164	0000001	20.90	02/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002869	0000001	299.00	02/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003085	0000001	60.00	02/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003084	0000001	57.75	02/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003107	0000001	120.02	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003111	0000001	120.02	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002905	0000001	299.00	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003109	0000001	515.51	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003165	0000001	10.45	03/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003108	0000001	247.01	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003112	0000001	5927.30	03/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003110	0000001	469.36	03/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003008	0000001	36627.19	08/12/2020	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002928	0000001	98318.49	08/12/2020	0000006471587	033150	000000	4473.49	1	Conta Corrente	NULL
Secretaria de Esportes	0003143	0000001	30.96	09/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003144	0000001	30.90	09/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003145	0000001	153.66	09/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003153	0000001	10012.92	09/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003154	0000001	12504.95	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003155	0000001	0.14	10/12/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003156	0000001	709810.68	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003157	0000001	90506.65	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003150	0000001	41821.02	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003036	0000001	367.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003038	0000001	6500.00	10/12/2020	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003168	0000001	1577.20	10/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003225	0000001	9000.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002965	0000001	1750.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002966	0000001	3200.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002959	0000001	5204.99	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000006	0000012	10000.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002940	0000001	140.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002941	0000001	140.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002870	0000001	710.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002899	0000001	1100.00	10/12/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003022	0000001	600.00	10/12/2020	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003037	0000001	80.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003039	0000001	500.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003074	0000001	668.50	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002989	0000001	30.00	10/12/2020	0000000041351	002291	000000	1.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002993	0000001	655.00	10/12/2020	0000000041351	002291	000000	104.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003226	0000001	860.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003227	0000001	1213.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003077	0000001	425.94	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003078	0000001	253.80	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002953	0000001	6390.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003019	0000001	80.00	10/12/2020	0000000044946	002291	852755	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003042	0000001	1045.00	10/12/2020	0000000041351	002291	855379	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003043	0000001	1045.00	10/12/2020	0000000041351	002291	855380	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003044	0000001	1045.00	10/12/2020	0000000041351	002291	855378	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003045	0000001	1045.00	10/12/2020	0000000041351	002291	855395	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003047	0000001	1045.00	10/12/2020	0000000041351	002291	855375	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003048	0000001	1045.00	10/12/2020	0000000041351	002291	855377	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003049	0000001	1045.00	10/12/2020	0000000041351	002291	855373	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003050	0000001	1045.00	10/12/2020	0000000041351	002291	855394	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003051	0000001	1045.00	10/12/2020	0000000041351	002291	855393	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003052	0000001	1045.00	10/12/2020	0000000041351	002291	855374	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003056	0000001	14000.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003073	0000001	1402.25	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003079	0000001	1710.08	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003080	0000001	35546.51	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003096	0000001	1045.00	10/12/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003097	0000001	1045.00	10/12/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003098	0000001	80.00	10/12/2020	0000000044946	002291	852755	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003099	0000001	80.00	10/12/2020	0000000044946	002291	852755	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003100	0000001	80.00	10/12/2020	0000000044946	002291	852755	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003101	0000001	80.00	10/12/2020	0000000044946	002291	852755	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003102	0000001	100.00	10/12/2020	0000000044946	002291	852755	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002955	0000001	900.00	10/12/2020	0000000041351	002291	855402	45.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003060	0000001	1715.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003061	0000001	1715.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003062	0000001	735.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003063	0000001	637.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003064	0000001	2940.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003066	0000001	1960.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003068	0000001	490.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003069	0000001	980.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003070	0000001	490.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003086	0000001	490.00	10/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002898	0000001	787.50	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003020	0000001	700.00	10/12/2020	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002954	0000001	2000.00	10/12/2020	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002967	0000001	3500.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003016	0000001	1000.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003010	0000001	1138.15	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003013	0000001	727.25	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003015	0000001	700.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003058	0000001	475.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003071	0000001	460.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003076	0000001	377.25	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003081	0000001	1434.67	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003082	0000001	51467.61	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003053	0000001	160.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003054	0000001	1000.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002960	0000001	300.00	10/12/2020	0000000041351	002291	855403	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002961	0000001	300.00	10/12/2020	0000000041351	002291	855404	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002963	0000001	320.00	10/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002986	0000001	1180.00	10/12/2020	0000000041351	002291	000000	59.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002998	0000001	100.00	10/12/2020	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002881	0000001	1045.00	10/12/2020	0000000041351	002291	855401	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002882	0000001	1045.00	10/12/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002883	0000001	1045.00	10/12/2020	0000000041351	002291	855400	52.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002884	0000001	600.00	10/12/2020	0000000041351	002291	855399	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002885	0000001	800.00	10/12/2020	0000000041351	002291	855398	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002886	0000001	1500.00	10/12/2020	0000000041351	002291	855396	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002888	0000001	1045.00	10/12/2020	0000000041351	002291	000000	167.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002889	0000001	1760.00	10/12/2020	0000000041351	002291	855397	281.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002733	0000001	23087.00	11/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003055	0000001	5580.00	11/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003134	0000001	15400.00	11/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003140	0000001	36900.00	11/12/2020	0000000041351	002291	000000	738.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003149	0000001	710.00	11/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003228	0000001	10.45	11/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003169	0000001	517.90	11/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003181	0000001	11643.69	14/12/2020	0000000041351	002291	000000	2582.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003192	0000001	60.01	14/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003170	0000001	6487.70	14/12/2020	0000000041351	002291	000000	130.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003171	0000001	7837.50	14/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003173	0000001	12010.43	14/12/2020	0000000041351	002291	000000	2302.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0003172	0000001	4828.60	14/12/2020	0000000041351	002291	000000	1047.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0003183	0000001	1739.40	14/12/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0003184	0000001	1732.54	14/12/2020	0000000041351	002291	000000	280.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003191	0000001	7222.51	14/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003182	0000001	522.50	14/12/2020	0000000041351	002291	000000	78.37	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003185	0000001	5309.23	14/12/2020	0000000041351	002291	000000	1134.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003174	0000001	109504.23	14/12/2020	0000000041351	002291	000000	17280.37	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003175	0000001	870.17	14/12/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003046	0000001	1045.00	14/12/2020	0000000041351	002291	855405	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003091	0000001	1245.00	14/12/2020	0000000041351	002291	855410	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003092	0000001	1045.00	14/12/2020	0000000041351	002291	855409	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003093	0000001	1045.00	14/12/2020	0000000041351	002291	855408	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003094	0000001	1045.00	14/12/2020	0000000041351	002291	855407	167.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003095	0000001	1045.00	14/12/2020	0000000041351	002291	855406	167.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003186	0000001	7071.96	14/12/2020	0000000041351	002291	000000	1422.83	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003179	0000001	5046.48	14/12/2020	0000000041351	002291	000000	1075.56	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003187	0000001	4073.99	14/12/2020	0000000041351	002291	000000	654.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003152	0000001	3752.00	14/12/2020	0000000117218	002291	242742	395.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003176	0000001	15454.26	14/12/2020	0000000041351	002291	000000	2604.89	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003177	0000001	695.50	14/12/2020	0000000041351	002291	000000	109.51	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003178	0000001	8126.52	14/12/2020	0000000041351	002291	000000	1562.93	1	Conta Corrente	NULL
Secretaria de Esportes	0003180	0000001	5666.53	14/12/2020	0000000041351	002291	000000	1088.80	1	Conta Corrente	NULL
Secretaria de Esportes	0003200	0000001	2526.24	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003198	0000001	4325.98	15/12/2020	0000000396419	002291	000000	291.72	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003197	0000001	8429.45	15/12/2020	0000000396419	002291	000000	48.62	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003127	0000001	169.50	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003130	0000001	1691.60	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003133	0000001	6943.50	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003148	0000001	188.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003207	0000001	2331.35	15/12/2020	0000000396419	002291	000000	97.24	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003199	0000001	1790.35	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003206	0000001	2473.21	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003114	0000001	2940.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003123	0000001	12751.70	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003087	0000001	17610.35	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003103	0000001	11010.00	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003104	0000001	6001.23	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002868	0000001	5500.00	15/12/2020	0000000041351	002291	000000	918.14	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003196	0000001	51624.31	15/12/2020	0000000396419	002291	000000	3743.74	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003136	0000001	2070.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003115	0000001	1026.75	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003119	0000001	150.40	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003122	0000001	4851.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003124	0000001	19265.96	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003126	0000001	565.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003129	0000001	60800.00	15/12/2020	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003131	0000001	1361.92	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003132	0000001	8803.50	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003205	0000001	2303.03	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003202	0000001	1689.45	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003083	0000001	6000.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003194	0000001	4410.35	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003203	0000001	730.55	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003204	0000001	753.92	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003116	0000001	460.02	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003125	0000001	141.25	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003245	0000001	1200.00	15/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003090	0000001	824.56	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003193	0000001	319241.67	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003195	0000001	5698.12	15/12/2020	0000000396419	002291	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003117	0000001	808.05	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003118	0000001	326.40	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003137	0000001	500.00	15/12/2020	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003139	0000001	1100.00	15/12/2020	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003262	0000001	912.00	15/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003089	0000001	999.05	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003105	0000001	6704.39	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003106	0000001	2100.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003201	0000001	5128.10	15/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003088	0000001	2001.20	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003128	0000001	169.50	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003141	0000001	452.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003142	0000001	1516.00	15/12/2020	0000000041351	002291	000000	30.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003146	0000001	2609.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003147	0000001	703.00	15/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003135	0000001	450.00	16/12/2020	0000000117218	002291	242744	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003138	0000001	590.00	16/12/2020	0000000117218	002291	242743	29.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003162	0000001	41021.00	18/12/2020	0000000395366	002291	000000	1005.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003255	0000001	4091.59	18/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003259	0000001	73462.00	18/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003260	0000001	23552.86	18/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003261	0000001	0.09	18/12/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003263	0000001	1868.23	18/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003244	0000001	2472.00	18/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003270	0000001	414.57	21/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003279	0000001	1065.41	21/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003278	0000001	1701.13	21/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003268	0000001	155.70	21/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003269	0000001	25.93	21/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003277	0000001	1803.00	21/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003283	0000001	1303.07	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003284	0000001	666.17	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003289	0000001	138.48	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003287	0000001	233.53	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003281	0000001	2201.84	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003285	0000001	394.79	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003290	0000001	961.83	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003292	0000001	4923.89	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003293	0000001	4173.35	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003288	0000001	1941.14	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003291	0000001	161.87	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003280	0000001	2745.38	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003301	0000001	307.13	22/12/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003282	0000001	1405.13	22/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003313	0000001	660.00	22/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003299	0000001	2494.00	23/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003298	0000001	16463.03	23/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002928	0000002	35036.02	23/12/2020	0000006471587	033150	000000	1594.14	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003297	0000001	5293.05	23/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003300	0000001	19457.70	24/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003303	0000001	27537.25	24/12/2020	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003302	0000001	7.60	24/12/2020	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003167	0000001	11198.87	28/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003319	0000001	13236.66	28/12/2020	0000000041351	002291	000000	579.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003320	0000001	15675.00	28/12/2020	0000000041351	002291	000000	584.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003240	0000001	265.00	28/12/2020	0000000117218	002291	242745	13.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003241	0000001	4725.00	28/12/2020	0000000117218	002291	000000	666.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003330	0000001	36040.56	29/12/2020	0000000041351	002291	000000	4067.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003331	0000001	1861.25	29/12/2020	0000000041351	002291	000000	151.83	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003332	0000001	17660.39	29/12/2020	0000000041351	002291	000000	2627.68	1	Conta Corrente	NULL
Secretaria de Esportes	0003322	0000001	36.82	29/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003334	0000001	11803.07	29/12/2020	0000000041351	002291	000000	1553.57	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003321	0000001	120.02	29/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003327	0000001	25694.83	29/12/2020	0000000041351	002291	000000	3278.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003434	0000001	192.00	29/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003158	0000001	276.00	29/12/2020	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003435	0000001	62.70	29/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003335	0000001	26774.20	29/12/2020	0000000041351	002291	000000	3418.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0003326	0000001	24702.21	29/12/2020	0000000041351	002291	000000	4639.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0003337	0000001	3478.80	29/12/2020	0000000041351	002291	000000	281.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0003338	0000001	3938.42	29/12/2020	0000000041351	002291	000000	357.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0003304	0000001	2420.00	29/12/2020	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003336	0000001	8045.00	29/12/2020	0000000041351	002291	000000	1650.99	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003339	0000001	10618.49	29/12/2020	0000000041351	002291	000000	1077.34	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003328	0000001	245335.63	29/12/2020	0000000041351	002291	000000	52646.49	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003329	0000001	1740.34	29/12/2020	0000000041351	002291	000000	140.95	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003340	0000001	15077.29	29/12/2020	0000000041351	002291	000000	1504.15	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003333	0000001	10834.91	29/12/2020	0000000041351	002291	000000	1377.56	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003341	0000001	9294.16	29/12/2020	0000000041351	002291	000000	758.06	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003377	0000001	17610.35	30/12/2020	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003406	0000001	3183.89	30/12/2020	0000000000000	000000	000000	159.19	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003408	0000001	121625.39	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003342	0000001	5339.82	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003343	0000001	7798.86	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003344	0000001	7798.86	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003345	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003346	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003347	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003348	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003349	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003350	0000001	32701.05	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003351	0000001	65988.45	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003352	0000001	66072.28	30/12/2020	0000000396419	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003407	0000001	15000.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003409	0000001	36226.51	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003410	0000001	151691.23	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003432	0000001	21284.43	30/12/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003317	0000001	7093.94	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003318	0000001	0.04	30/12/2020	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003375	0000001	5757.54	30/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003376	0000001	3034.20	30/12/2020	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003249	0000001	1045.00	30/12/2020	0000000041351	002291	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003436	0000001	58.76	31/12/2020	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003439	0000001	19776.91	31/12/2020	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003433	0000001	4947.97	31/12/2020	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3177

Última atualização: 11/06/2024