de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	1244.43	02/01/2023	0000000027642	001510	000001	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	3.10	03/01/2023	0000002831538	001510	000002	0.00	1	Conta Corrente	BB S/A PM AREIA ICMS FEDERAL C/C 283153-8
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000003	0000001	224.00	06/01/2023	0000000130125	001511	000003	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000004	0000001	256.00	06/01/2023	0000000130125	001511	000004	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000008	0000001	40.72	09/01/2023	0000000027642	001510	000008	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	12.50	09/01/2023	0000000027642	001510	000010	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	80.50	09/01/2023	0000000130125	001511	000011	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000006	0000001	1960.00	09/01/2023	0000000027642	001510	000006	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000005	0000001	5000.00	09/01/2023	0000000027642	001510	000005	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000032	0000001	5000.00	10/01/2023	0000000027642	001510	000032	250.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	5000.00	10/01/2023	0000000027642	001510	000033	250.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	6982.69	10/01/2023	0000000027642	001510	000034	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	553.72	10/01/2023	0000000027642	001510	000035	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	5537.25	10/01/2023	0000000027642	001510	000037	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	5647.10	10/01/2023	0000000027642	001510	000064	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	1066.16	10/01/2023	0000000027642	001510	000065	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	7195.84	10/01/2023	0000000027642	001510	000066	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	138.00	10/01/2023	0000000027642	001510	000067	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000036	0000001	69826.82	10/01/2023	0000000027642	001510	000036	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000068	0000001	748.00	10/01/2023	0000000027642	001510	000068	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000069	0000001	936.00	10/01/2023	0000000130125	001511	000069	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000092	0000001	2000.00	11/01/2023	0000000027642	001510	000092	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000052	0000001	700.00	11/01/2023	0000000027642	001510	000052	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000054	0000001	700.00	11/01/2023	0000000027642	001510	000054	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000056	0000001	3000.00	11/01/2023	0000000027642	001510	000056	150.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000058	0000001	600.00	11/01/2023	0000000027642	001510	000058	30.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000063	0000001	1400.00	11/01/2023	0000000027642	001510	000063	70.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000021	0000001	606.00	11/01/2023	0000000027642	001510	000021	30.30	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000023	0000001	606.00	11/01/2023	0000000027642	001510	000023	30.30	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000030	0000001	606.00	11/01/2023	0000000027642	001510	000030	30.30	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000081	0000001	89.22	11/01/2023	0000000027642	001510	000081	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000074	0000001	2000.00	11/01/2023	0000000027642	001510	000074	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	1463.26	11/01/2023	0000000027642	001510	000089	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	286.00	11/01/2023	0000000027642	001510	000090	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	3.50	11/01/2023	0000000027650	001510	000091	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	2500.00	11/01/2023	0000000027642	001510	000048	125.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	2500.00	11/01/2023	0000000027642	001510	000057	125.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000022	0000001	606.00	11/01/2023	0000000027642	001510	000022	30.30	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000027	0000001	1400.00	11/01/2023	0000000027642	001510	000027	70.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000031	0000001	606.00	11/01/2023	0000000027642	001510	000031	30.30	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000047	0000001	1450.00	11/01/2023	0000000027642	001510	000047	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000053	0000001	200.00	11/01/2023	0000000027642	001510	000053	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000059	0000001	1100.00	11/01/2023	0000000027642	001510	000059	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000050	0000001	1200.00	11/01/2023	0000000027642	001510	000050	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000051	0000001	3000.00	11/01/2023	0000000027642	001510	000051	150.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000055	0000001	800.00	11/01/2023	0000000027642	001510	000055	40.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000061	0000001	650.00	11/01/2023	0000000027642	001510	000061	32.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000062	0000001	1000.00	11/01/2023	0000000027642	001510	000062	50.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000085	0000001	1100.00	11/01/2023	0000000027642	001510	000085	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000073	0000001	500.00	11/01/2023	0000000027642	001510	000073	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000020	0000001	900.00	11/01/2023	0000000027642	001510	000020	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000024	0000001	1200.00	11/01/2023	0000000027642	001510	000024	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000025	0000001	1200.00	11/01/2023	0000000027642	001510	000025	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000026	0000001	1200.00	11/01/2023	0000000027642	001510	000026	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000028	0000001	1200.00	11/01/2023	0000000027642	001510	000028	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000029	0000001	1500.00	11/01/2023	0000000027642	001510	000029	75.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000049	0000001	1200.00	11/01/2023	0000000027642	001510	000049	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000060	0000001	900.00	11/01/2023	0000000027642	001510	000060	45.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000072	0000001	500.00	11/01/2023	0000000027642	001510	000072	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000078	0000001	130.00	12/01/2023	0000000027642	001510	000078	6.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000079	0000001	710.00	12/01/2023	0000000027642	001510	000079	35.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000094	0000001	7000.00	12/01/2023	0000000027642	001510	000094	350.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000013	0000001	1200.00	12/01/2023	0000000027642	001510	000013	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000095	0000001	10000.00	12/01/2023	0000000027642	001510	000095	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000080	0000001	1500.00	12/01/2023	0000000027642	001510	000080	75.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000016	0000001	1200.00	12/01/2023	0000000027642	001510	000016	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000017	0000001	1200.00	12/01/2023	0000000027642	001510	000017	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000001	160.00	12/01/2023	0000000027642	001510	000077	8.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000014	0000001	1100.00	12/01/2023	0000000027642	001510	000014	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000015	0000001	1200.00	12/01/2023	0000000027642	001510	000015	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	590.24	12/01/2023	0000000027642	001510	000093	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000100	0000001	116.50	12/01/2023	0000000027642	001510	000100	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000101	0000001	7.00	12/01/2023	0000000027650	001510	000101	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000103	0000001	1100.00	12/01/2023	0000000027642	001510	000103	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000097	0000001	236.58	12/01/2023	0000000027642	001510	000097	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000012	0000001	1200.00	12/01/2023	0000000027642	001510	000012	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000043	0000001	3000.00	13/01/2023	0000000027642	001510	000043	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000107	0000001	103.50	13/01/2023	0000000027642	001510	000107	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	10.50	13/01/2023	0000000027650	001510	000108	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000018	0000001	1100.00	13/01/2023	0000000027642	001510	000018	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000019	0000001	1100.00	13/01/2023	0000000027642	001510	000019	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000104	0000001	1048.69	13/01/2023	0000000027642	001510	000104	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000105	0000001	637.50	13/01/2023	0000000027642	001510	000105	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000088	0000001	1650.00	13/01/2023	0000000027642	001510	000088	82.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000082	0000001	1100.00	13/01/2023	0000000027642	001510	000082	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000087	0000001	1200.00	13/01/2023	0000000027642	001510	000087	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000084	0000001	1650.00	13/01/2023	0000000027642	001510	000084	82.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000070	0000001	1200.00	16/01/2023	0000000027642	001510	000070	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000071	0000001	1100.00	16/01/2023	0000000027642	001510	000071	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000038	0000001	1100.00	16/01/2023	0000000027642	001510	000038	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000039	0000001	1200.00	16/01/2023	0000000027642	001510	000039	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	100.00	16/01/2023	0000000027642	001510	000112	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	100.00	16/01/2023	0000000027642	001510	000113	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	46.00	16/01/2023	0000000027642	001510	000115	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000117	0000001	21.00	16/01/2023	0000000027650	001510	000117	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000109	0000001	96.62	16/01/2023	0000000027642	001510	000109	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000110	0000001	100.00	16/01/2023	0000000027642	001510	000110	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000116	0000001	2000.00	16/01/2023	0000000027642	001510	000116	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000111	0000001	150.00	16/01/2023	0000000027642	001510	000111	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000096	0000001	2000.00	17/01/2023	0000000027642	001510	000096	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	69.00	17/01/2023	0000000027642	001510	000135	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000136	0000001	10.50	17/01/2023	0000000027650	001510	000136	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000130	0000001	3750.00	17/01/2023	0000000027642	001510	000130	187.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000131	0000001	3750.00	17/01/2023	0000000027642	001510	000131	187.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000132	0000001	3000.00	17/01/2023	0000000027642	001510	000132	150.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000133	0000001	1060.00	17/01/2023	0000000027642	001510	000133	53.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000134	0000001	1200.00	17/01/2023	0000000027642	001510	000134	60.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000139	0000001	750.00	18/01/2023	0000000027642	001510	000139	37.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000142	0000001	24.50	18/01/2023	0000000027642	001510	000142	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	12.00	18/01/2023	0000000027650	001510	000143	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
GABINETE DO PREFEITO	0000138	0000001	160.00	18/01/2023	0000000027642	001510	000138	8.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	3.50	19/01/2023	0000000027650	001510	000154	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	1020.00	19/01/2023	0000000027642	001510	000152	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000157	0000001	3701.65	20/01/2023	0000000130125	001511	000157	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000159	0000001	2147.68	20/01/2023	0000000027642	001510	000159	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	11.50	20/01/2023	0000000027642	001510	000160	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000162	0000001	11.50	20/01/2023	0000000027669	001510	000162	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.766-9 FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	176.53	20/01/2023	0000000027669	001510	000163	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.766-9 FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	10.50	20/01/2023	0000000027650	001510	000164	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000161	0000001	352.00	20/01/2023	0000000130125	001511	000161	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000146	0000001	20000.00	20/01/2023	0000000027642	001510	000146	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000158	0000001	4583.80	20/01/2023	0000000130125	001511	000158	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000140	0000001	1500.00	23/01/2023	0000000027642	001510	000140	75.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000083	0000001	1650.00	23/01/2023	0000000027642	001510	000083	82.50	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000156	0000001	2779.33	23/01/2023	0000000130125	001511	000156	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000167	0000001	7.00	23/01/2023	0000000027650	001510	000167	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	23.00	23/01/2023	0000000027642	001510	000168	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000042	0000001	100.00	23/01/2023	0000000027642	001510	000042	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000121	0000001	260.00	24/01/2023	0000000027642	001510	000121	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000123	0000001	330.00	24/01/2023	0000000027642	001510	000123	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000178	0000001	34.50	24/01/2023	0000000130125	001511	000178	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000179	0000001	57.50	24/01/2023	0000000027642	001510	000179	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000180	0000001	10.50	24/01/2023	0000000027650	001510	000180	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000125	0000001	1085.00	24/01/2023	0000000130125	001511	000125	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000126	0000001	220.00	24/01/2023	0000000027642	001510	000126	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000176	0000001	27007.84	24/01/2023	0000000130125	001511	000176	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000177	0000001	900.00	24/01/2023	0000000130125	001511	000177	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000120	0000001	775.00	24/01/2023	0000000130125	001511	000120	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000118	0000001	220.00	24/01/2023	0000000027642	001510	000118	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	18.50	25/01/2023	0000000027650	001510	000182	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000001	488.40	25/01/2023	0000000167606	001511	000102	0.00	1	Conta Corrente	BCO DO BRASIL C/C 16.760-6 QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	270.00	25/01/2023	0000000130125	001511	000114	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000169	0000001	7096.40	25/01/2023	0000000130125	001511	000169	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	7.00	26/01/2023	0000000027650	001510	000185	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	11.50	27/01/2023	0000000027650	001510	000188	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	11.50	27/01/2023	0000000130125	001511	000189	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	950.00	27/01/2023	0000000130125	001511	000183	47.50	1	Conta Corrente	BCO DO BRASIL C/C 13.012-5 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000106	0000001	2000.00	27/01/2023	0000000027650	001510	000106	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000198	0000001	5462.47	30/01/2023	0000000027642	001510	000198	831.58	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000190	0000001	18672.85	30/01/2023	0000000027642	001510	000190	4167.78	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000200	0000001	3275.11	30/01/2023	0000000027642	001510	000200	866.41	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000197	0000001	8066.47	30/01/2023	0000000027642	001510	000197	1026.88	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000192	0000001	4456.96	30/01/2023	0000000027642	001510	000192	639.22	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000199	0000001	7302.00	30/01/2023	0000000027642	001510	000199	831.58	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000196	0000001	4000.00	30/01/2023	0000000027642	001510	000196	573.46	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000193	0000001	1374.45	30/01/2023	0000000027642	001510	000193	758.34	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000201	0000001	10604.00	30/01/2023	0000000027642	001510	000201	1342.22	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000220	0000001	88.82	30/01/2023	0000000027669	001510	000220	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.766-9 FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	5003.45	30/01/2023	0000000027642	001510	000221	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	17.00	30/01/2023	0000000027650	001510	000222	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000194	0000001	10884.80	30/01/2023	0000000027642	001510	000194	1912.77	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000202	0000001	4708.16	30/01/2023	0000000027642	001510	000202	459.93	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000195	0000001	1412.00	30/01/2023	0000000027642	001510	000195	107.55	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000203	0000001	16003.65	30/01/2023	0000000027642	001510	000203	2110.98	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000191	0000001	14811.15	30/01/2023	0000000027642	001510	000191	9451.28	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000001	6717.50	30/01/2023	0000000027642	001510	000204	704.18	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000205	0000001	7802.89	30/01/2023	0000000027642	001510	000205	2342.53	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	4633.46	30/01/2023	0000000027642	001510	000206	1036.85	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	58199.99	30/01/2023	0000000262323	001511	000207	8899.45	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000208	0000001	21333.89	30/01/2023	0000000262323	001511	000208	3998.94	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	9232.99	30/01/2023	0000000262323	001511	000209	2007.40	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	73633.31	30/01/2023	0000000262323	001511	000210	17169.67	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	45981.85	30/01/2023	0000000262323	001511	000211	13272.08	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000002	3471.38	31/01/2023	0000000262323	001511	000209	0.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000002	1686.83	31/01/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000003	1204.35	31/01/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000004	2265.24	31/01/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000005	1323.99	31/01/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000006	1264.17	31/01/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000223	0000001	7566.23	31/01/2023	0000000262323	001511	000223	0.00	1	Conta Corrente	BANCO DO BRASIL C/C FUNDEB 26.232-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000230	0000001	11.50	31/01/2023	0000000167606	001511	000230	0.00	1	Conta Corrente	BCO DO BRASIL C/C 16.760-6 QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000002	1204.35	31/01/2023	0000000027642	001510	000204	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000003	1204.35	31/01/2023	0000000027642	001510	000204	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000122	0000001	775.00	31/01/2023	0000000027642	001510	000122	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000171	0000001	950.00	31/01/2023	0000000167606	001511	000171	0.00	1	Conta Corrente	BCO DO BRASIL C/C 16.760-6 QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000174	0000001	1395.50	31/01/2023	0000000027642	001510	000174	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000184	0000001	875.00	31/01/2023	0000000027642	001510	000184	43.75	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000203	0000002	1204.35	31/01/2023	0000000027642	001510	000203	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000076	0000001	3000.00	31/01/2023	0000000027642	001510	000076	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
GABINETE DO PREFEITO	0000172	0000001	2187.30	31/01/2023	0000000027642	001510	000172	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000202	0000002	1204.35	31/01/2023	0000000027642	001510	000202	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000202	0000003	80.29	31/01/2023	0000000027642	001510	000202	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000128	0000001	2000.00	31/01/2023	0000000027642	001510	000128	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000129	0000001	1300.00	31/01/2023	0000000027642	001510	000129	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000165	0000001	3290.00	31/01/2023	0000000027642	001510	000165	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000075	0000001	700.00	31/01/2023	0000000027642	001510	000075	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000124	0000001	260.00	31/01/2023	0000000027642	001510	000124	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000046	0000001	400.00	31/01/2023	0000000027642	001510	000046	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000226	0000001	0.36	31/01/2023	0000000177504	001511	000226	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.750-4 CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000227	0000001	0.04	31/01/2023	0000000027685	001510	000227	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.768-5 -ITR
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	0.04	31/01/2023	0000000027685	001510	000228	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.768-5 -ITR
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	1.13	31/01/2023	0000002831538	001510	000229	0.00	1	Conta Corrente	BB S/A PM AREIA ICMS FEDERAL C/C 283153-8
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	56.00	31/01/2023	0000000027650	001510	000231	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.765-0 DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000232	0000001	297.50	31/01/2023	0000000027642	001510	000232	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000166	0000001	3290.00	31/01/2023	0000000027642	001510	000166	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000044	0000001	640.00	31/01/2023	0000000027642	001510	000044	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	400.00	31/01/2023	0000000027642	001510	000045	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000173	0000001	1669.70	31/01/2023	0000000027642	001510	000173	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000119	0000001	775.00	31/01/2023	0000000027642	001510	000119	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000175	0000001	1453.38	31/01/2023	0000000027642	001510	000175	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000197	0000002	1839.53	31/01/2023	0000000027642	001510	000197	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000225	0000001	9900.00	31/01/2023	0000000027642	001510	000225	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000086	0000001	1100.00	31/01/2023	0000000027642	001510	000086	55.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000144	0000001	240.00	31/01/2023	0000000027642	001510	000144	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000147	0000001	4980.00	31/01/2023	0000000027642	001510	000147	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000200	0000002	3426.54	31/01/2023	0000000027642	001510	000200	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000200	0000003	1204.35	31/01/2023	0000000027642	001510	000200	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000145	0000001	55457.71	31/01/2023	0000006480164	000434	000145	1109.13	1	Conta Corrente	CEF C/C 648016-4 CONV 908977/2020 -PAVIMENTAÇÃO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000127	0000001	260.00	31/01/2023	0000000027642	001510	000127	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000198	0000002	1839.53	31/01/2023	0000000027642	001510	000198	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000098	0000001	1150.00	31/01/2023	0000000027642	001510	000098	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000099	0000001	71.00	31/01/2023	0000000027642	001510	000099	0.00	1	Conta Corrente	BCO DO BRASIL C/C 2.764-2 FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	334.86	01/02/2023	0000000027642	001510	000235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	24.50	01/02/2023	0000000027650	001510	000236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000002	6188.85	01/02/2023	0000000027642	001510	000191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000242	0000001	7.00	02/02/2023	0000000027650	001510	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000250	0000001	2026.13	03/02/2023	0000000027642	001510	000250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000251	0000001	2364.12	03/02/2023	0000000027642	001510	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	26.00	03/02/2023	0000000027650	001510	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000254	0000001	34.50	03/02/2023	0000000130133	001511	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000240	0000001	400.00	03/02/2023	0000000130133	001511	000240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000241	0000001	400.00	03/02/2023	0000000130133	001511	000241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000247	0000001	2000.00	03/02/2023	0000000130133	001511	000247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000255	0000001	400.00	03/02/2023	0000000130125	001511	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000248	0000001	1550.00	03/02/2023	0000000167606	001511	000248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000249	0000001	750.00	03/02/2023	0000000167606	001511	000249	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	1650.00	03/02/2023	0000000167606	001511	000252	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000256	0000001	11.50	03/02/2023	0000000167606	001511	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000007	80.29	03/02/2023	0000000027642	001510	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000233	0000001	4000.00	06/02/2023	0000000027642	001510	000233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	47.00	06/02/2023	0000000027650	001510	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000262	0000001	10.00	06/02/2023	0000000027642	001510	000262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000266	0000001	11.50	07/02/2023	0000000130125	001511	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000267	0000001	24.50	07/02/2023	0000000130125	001511	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000234	0000001	400.00	07/02/2023	0000000027642	001510	000234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	936.00	07/02/2023	0000000130125	001511	000265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	4939.63	07/02/2023	0000000262323	001511	000263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000243	0000001	1400.00	07/02/2023	0000000130125	001511	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000264	0000001	1500.00	07/02/2023	0000000027642	001510	000264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000268	0000001	3825.27	08/02/2023	0000000130125	001511	000268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000270	0000001	780.27	08/02/2023	0000000130125	001511	000270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	149.30	08/02/2023	0000000027642	001510	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000277	0000001	318.16	08/02/2023	0000000027642	001510	000277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000278	0000001	2246.09	08/02/2023	0000000027642	001510	000278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000214	0000001	100.00	08/02/2023	0000000027642	001510	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000215	0000001	100.00	08/02/2023	0000000027642	001510	000215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000269	0000001	3475.98	08/02/2023	0000000130125	001511	000269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000258	0000001	298.70	08/02/2023	0000000027642	001510	000258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000282	0000001	2246.09	08/02/2023	0000000027642	001510	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000283	0000001	318.16	08/02/2023	0000000027642	001510	000283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000259	0000001	640.80	08/02/2023	0000000027642	001510	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	595.90	08/02/2023	0000000027642	001510	000279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	34.50	08/02/2023	0000000130125	001511	000280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	62.50	08/02/2023	0000000027650	001510	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	30.50	09/02/2023	0000000027650	001510	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	2000.00	09/02/2023	0000000130125	001511	000353	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000354	0000001	11.50	09/02/2023	0000000130125	001511	000354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000289	0000001	200.00	09/02/2023	0000000027642	001510	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000367	0000001	21225.96	10/02/2023	0000000027642	001510	000367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000007	0000001	656.15	10/02/2023	0000000027642	001510	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000155	0000001	2451.00	10/02/2023	0000000027642	001510	000155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000218	0000001	2050.00	10/02/2023	0000000027642	001510	000218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000153	0000001	1700.00	10/02/2023	0000000027642	001510	000153	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	6400.00	10/02/2023	0000000027642	001510	000362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000212	0000001	100.00	10/02/2023	0000000027642	001510	000212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000368	0000001	2056.82	10/02/2023	0000000027642	001510	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	126.50	10/02/2023	0000000027642	001510	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	12799.31	10/02/2023	0000000027642	001510	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	1075.71	10/02/2023	0000000027642	001510	000372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	7271.57	10/02/2023	0000000027642	001510	000373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	38.50	10/02/2023	0000000027650	001510	000374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000151	0000001	665.00	10/02/2023	0000000027642	001510	000151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000219	0000001	4000.00	10/02/2023	0000000027642	001510	000219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000224	0000001	500.00	10/02/2023	0000000027642	001510	000224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000290	0000001	416.20	10/02/2023	0000000027642	001510	000290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000181	0000001	551.00	10/02/2023	0000000027642	001510	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000148	0000001	60.00	10/02/2023	0000000027642	001510	000148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000149	0000001	996.00	10/02/2023	0000000027642	001510	000149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000001	797.00	10/02/2023	0000000027642	001510	000370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	150.00	10/02/2023	0000000027642	001510	000213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	150.00	10/02/2023	0000000027642	001510	000217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	8490.00	10/02/2023	0000000027642	001510	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000365	0000001	7800.00	10/02/2023	0000000027642	001510	000365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000216	0000001	100.00	10/02/2023	0000000027642	001510	000216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000291	0000001	983.40	10/02/2023	0000000027642	001510	000291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000137	0000001	7160.00	10/02/2023	0000000027642	001510	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000141	0000001	4089.00	10/02/2023	0000000027642	001510	000141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	860.00	10/02/2023	0000000027642	001510	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	320.00	13/02/2023	0000000027642	001510	000287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000245	0000001	250.00	13/02/2023	0000000027642	001510	000245	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000317	0000001	606.00	13/02/2023	0000000027642	001510	000317	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000321	0000001	1100.00	13/02/2023	0000000027642	001510	000321	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	1100.00	13/02/2023	0000000027642	001510	000326	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000327	0000001	1200.00	13/02/2023	0000000027642	001510	000327	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	1100.00	13/02/2023	0000000027642	001510	000332	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000001	1100.00	13/02/2023	0000000027642	001510	000334	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000347	0000001	700.00	13/02/2023	0000000027642	001510	000347	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	1100.00	13/02/2023	0000000027642	001510	000350	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000386	0000001	200.00	13/02/2023	0000000027642	001510	000386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000315	0000001	650.00	13/02/2023	0000000027642	001510	000315	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000316	0000001	650.00	13/02/2023	0000000027642	001510	000316	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000336	0000001	1500.00	13/02/2023	0000000027642	001510	000336	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000338	0000001	606.00	13/02/2023	0000000027642	001510	000338	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000345	0000001	1400.00	13/02/2023	0000000027642	001510	000345	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000380	0000001	2115.00	13/02/2023	0000000027642	001510	000380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000383	0000001	3000.00	13/02/2023	0000000027642	001510	000383	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000384	0000001	700.00	13/02/2023	0000000027642	001510	000384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000385	0000001	700.00	13/02/2023	0000000027642	001510	000385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000388	0000001	144.00	13/02/2023	0000000130125	001511	000388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000237	0000001	1000.00	13/02/2023	0000000027642	001510	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000246	0000001	600.00	13/02/2023	0000000027642	001510	000246	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000285	0000001	3200.00	13/02/2023	0000000027642	001510	000285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000288	0000001	254.00	13/02/2023	0000000027642	001510	000288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	2500.00	13/02/2023	0000000027642	001510	000381	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	437.00	13/02/2023	0000000027642	001510	000389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	84.50	13/02/2023	0000000027650	001510	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	4174.00	13/02/2023	0000000027642	001510	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000325	0000001	1100.00	13/02/2023	0000000027642	001510	000325	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000346	0000001	850.00	13/02/2023	0000000027642	001510	000346	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000387	0000001	7000.00	13/02/2023	0000000027642	001510	000387	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000244	0000001	150.00	13/02/2023	0000000027642	001510	000244	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000314	0000001	1650.00	13/02/2023	0000000027642	001510	000314	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000322	0000001	350.00	13/02/2023	0000000027642	001510	000322	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000349	0000001	350.00	13/02/2023	0000000027642	001510	000349	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000382	0000001	3000.00	13/02/2023	0000000027642	001510	000382	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000331	0000001	1300.00	13/02/2023	0000000027642	001510	000331	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000318	0000001	1300.00	13/02/2023	0000000027642	001510	000318	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000319	0000001	1300.00	13/02/2023	0000000027642	001510	000319	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000320	0000001	1300.00	13/02/2023	0000000027642	001510	000320	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000323	0000001	1300.00	13/02/2023	0000000027642	001510	000323	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000324	0000001	1300.00	13/02/2023	0000000027642	001510	000324	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000335	0000001	1100.00	13/02/2023	0000000027642	001510	000335	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000339	0000001	1100.00	13/02/2023	0000000027642	001510	000339	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000340	0000001	700.00	13/02/2023	0000000027642	001510	000340	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000341	0000001	1100.00	13/02/2023	0000000027642	001510	000341	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000342	0000001	1500.00	13/02/2023	0000000027642	001510	000342	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000343	0000001	1500.00	13/02/2023	0000000027642	001510	000343	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000344	0000001	1400.00	13/02/2023	0000000027642	001510	000344	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000348	0000001	1100.00	13/02/2023	0000000027642	001510	000348	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000351	0000001	815.00	13/02/2023	0000000027642	001510	000351	40.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000366	0000001	1650.00	14/02/2023	0000000027642	001510	000366	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000328	0000001	1500.00	14/02/2023	0000000027642	001510	000328	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000309	0000001	1650.00	14/02/2023	0000000027642	001510	000309	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000310	0000001	1650.00	14/02/2023	0000000027642	001510	000310	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000312	0000001	1800.00	14/02/2023	0000000027642	001510	000312	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000313	0000001	1300.00	14/02/2023	0000000027642	001510	000313	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000397	0000001	4483.15	14/02/2023	0000000130125	001511	000397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000292	0000001	520.00	14/02/2023	0000000027642	001510	000292	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000293	0000001	520.00	14/02/2023	0000000027642	001510	000293	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000294	0000001	1500.00	14/02/2023	0000000027642	001510	000294	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000295	0000001	1500.00	14/02/2023	0000000027642	001510	000295	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000296	0000001	1650.00	14/02/2023	0000000027642	001510	000296	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000297	0000001	1300.00	14/02/2023	0000000027642	001510	000297	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000298	0000001	1500.00	14/02/2023	0000000027642	001510	000298	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000299	0000001	2000.00	14/02/2023	0000000027642	001510	000299	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000301	0000001	1800.00	14/02/2023	0000000027642	001510	000301	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000302	0000001	1300.00	14/02/2023	0000000027642	001510	000302	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000303	0000001	1200.00	14/02/2023	0000000027642	001510	000303	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000305	0000001	1300.00	14/02/2023	0000000027642	001510	000305	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000306	0000001	1600.00	14/02/2023	0000000027642	001510	000306	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000307	0000001	1500.00	14/02/2023	0000000027642	001510	000307	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000311	0000001	800.00	14/02/2023	0000000027642	001510	000311	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000400	0000001	1200.00	14/02/2023	0000000027642	001510	000400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	100.00	14/02/2023	0000000027642	001510	000392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000405	0000001	14.00	14/02/2023	0000000027650	001510	000405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	299.00	14/02/2023	0000000027642	001510	000406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000391	0000001	100.00	14/02/2023	0000000027642	001510	000391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000395	0000001	2291.29	14/02/2023	0000000130125	001511	000395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	150.00	14/02/2023	0000000027642	001510	000393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	93.77	14/02/2023	0000000130125	001511	000394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	222.22	14/02/2023	0000000130125	001511	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000396	0000001	2321.48	14/02/2023	0000000130125	001511	000396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	1300.00	14/02/2023	0000000027642	001510	000404	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	2200.00	14/02/2023	0000000262323	001511	000375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	1650.00	14/02/2023	0000000027642	001510	000329	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	1100.00	14/02/2023	0000000027642	001510	000330	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000300	0000001	1800.00	14/02/2023	0000000027642	001510	000300	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000376	0000001	200.00	15/02/2023	0000000027642	001510	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000379	0000001	1200.00	15/02/2023	0000000027642	001510	000379	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	2000.00	15/02/2023	0000000027642	001510	000410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000402	0000001	1200.00	15/02/2023	0000000027642	001510	000402	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000357	0000001	3000.00	15/02/2023	0000000027642	001510	000357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000337	0000001	1650.00	15/02/2023	0000000027642	001510	000337	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000377	0000001	1309.95	15/02/2023	0000000027642	001510	000377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000378	0000001	700.00	15/02/2023	0000000027642	001510	000378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000425	0000001	5.00	15/02/2023	0000000027650	001510	000425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	90.50	15/02/2023	0000000027642	001510	000426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	6400.00	15/02/2023	0000000130125	001511	000363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000364	0000001	6400.00	15/02/2023	0000000130125	001511	000364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000356	0000001	1400.00	15/02/2023	0000000027642	001510	000356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000420	0000001	500.00	15/02/2023	0000000027642	001510	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000399	0000001	1100.00	15/02/2023	0000000027642	001510	000399	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000403	0000001	900.00	15/02/2023	0000000027642	001510	000403	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000333	0000001	1100.00	15/02/2023	0000000027642	001510	000333	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000421	0000001	500.00	15/02/2023	0000000027642	001510	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000432	0000001	1100.00	16/02/2023	0000000027642	001510	000432	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000433	0000001	1110.00	16/02/2023	0000000027642	001510	000433	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000409	0000001	400.00	16/02/2023	0000000027642	001510	000409	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000308	0000001	1500.00	16/02/2023	0000000027642	001510	000308	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000418	0000001	12000.00	16/02/2023	0000000027642	001510	000418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000431	0000001	6000.00	16/02/2023	0000000027642	001510	000431	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	7691.00	16/02/2023	0000000027642	001510	000435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	711.41	16/02/2023	0000000027642	001510	000436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	125.00	16/02/2023	0000000027642	001510	000439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000002	1300.00	16/02/2023	0000000027642	001510	000404	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000001	875.79	16/02/2023	0000000167606	001511	000407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000408	0000001	1890.00	16/02/2023	0000000167606	001511	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	11.50	16/02/2023	0000000167606	001511	000440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000434	0000001	1200.00	16/02/2023	0000000027642	001510	000434	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000447	0000001	42011.76	17/02/2023	0000000262323	001511	000447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	4237.08	17/02/2023	0000000262323	001511	000448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000455	0000001	1200.00	17/02/2023	0000000027642	001510	000455	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000001	470.00	17/02/2023	0000000130125	001511	000411	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000443	0000001	23534.97	17/02/2023	0000000027642	001510	000443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	2603.35	17/02/2023	0000000027642	001510	000444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	193.82	17/02/2023	0000000027642	001510	000453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000462	0000001	23.00	17/02/2023	0000000130125	001511	000462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000464	0000001	1232.12	17/02/2023	0000000027642	001510	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	204.00	17/02/2023	0000000027642	001510	000475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000427	0000001	620.00	17/02/2023	0000000027642	001510	000427	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000441	0000001	600.00	17/02/2023	0000000027642	001510	000441	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000445	0000001	5578.39	17/02/2023	0000000027642	001510	000445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000446	0000001	587.75	17/02/2023	0000000027642	001510	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000461	0000001	10000.00	17/02/2023	0000000027642	001510	000461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000463	0000001	192.00	17/02/2023	0000000130125	001511	000463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000413	0000001	750.00	17/02/2023	0000000027642	001510	000413	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000414	0000001	250.00	17/02/2023	0000000130125	001511	000414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000442	0000001	1700.00	17/02/2023	0000000027642	001510	000442	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000419	0000001	2000.00	17/02/2023	0000000027642	001510	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000422	0000001	2375.00	17/02/2023	0000000027642	001510	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000422	0000002	125.00	17/02/2023	0000000027642	001510	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000423	0000001	1900.00	17/02/2023	0000000027642	001510	000423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000424	0000001	8000.00	17/02/2023	0000000027642	001510	000424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000416	0000001	2000.00	17/02/2023	0000000027642	001510	000416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000417	0000001	15000.00	17/02/2023	0000000027642	001510	000417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000456	0000001	530.00	17/02/2023	0000000027642	001510	000456	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000457	0000001	24500.00	17/02/2023	0000000027642	001510	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000412	0000001	2500.00	17/02/2023	0000000130125	001511	000412	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000449	0000001	1000.00	17/02/2023	0000000027642	001510	000449	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000450	0000001	1000.00	17/02/2023	0000000027642	001510	000450	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000451	0000001	1100.00	17/02/2023	0000000027642	001510	000451	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000452	0000001	1100.00	17/02/2023	0000000027642	001510	000452	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000483	0000001	17195.36	23/02/2023	0000000027669	001510	000483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000481	0000001	2129.73	23/02/2023	0000000027642	001510	000481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	2980.77	23/02/2023	0000000027642	001510	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000477	0000001	1477.19	23/02/2023	0000000027642	001510	000477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	1956.22	23/02/2023	0000000027642	001510	000476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000492	0000001	2128.41	23/02/2023	0000000027642	001510	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	164.70	23/02/2023	0000000027669	001510	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000495	0000001	11.50	23/02/2023	0000000027669	001510	000495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	103.50	23/02/2023	0000000027642	001510	000496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	777.06	23/02/2023	0000000027642	001510	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000479	0000001	1117.88	23/02/2023	0000000027642	001510	000479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000480	0000001	3343.70	23/02/2023	0000000027642	001510	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	845.00	23/02/2023	0000000262323	001511	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000438	0000001	1300.00	23/02/2023	0000000027642	001510	000438	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000500	0000001	11.50	24/02/2023	0000000027642	001510	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000498	0000001	650.00	24/02/2023	0000000027642	001510	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000009	0000001	1500.00	24/02/2023	0000000027642	001510	000009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	21000.00	27/02/2023	0000000027642	001510	000502	9451.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	1412.00	27/02/2023	0000000027642	001510	000515	107.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	14701.65	27/02/2023	0000000027642	001510	000529	2013.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000513	0000001	4799.30	27/02/2023	0000000027642	001510	000513	551.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000514	0000001	10884.80	27/02/2023	0000000027642	001510	000514	1912.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000523	0000001	1500.00	27/02/2023	0000000130125	001511	000523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000470	0000001	240.00	27/02/2023	0000000130125	001511	000470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000471	0000001	360.00	27/02/2023	0000000130125	001511	000471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000474	0000001	200.00	27/02/2023	0000000130125	001511	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	10604.00	27/02/2023	0000000027642	001510	000511	1342.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000512	0000001	2496.45	27/02/2023	0000000027642	001510	000512	837.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000527	0000001	92.00	27/02/2023	0000000130125	001511	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000528	0000001	78.78	27/02/2023	0000000130125	001511	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000499	0000001	700.00	27/02/2023	0000000130125	001511	000499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	1600.00	27/02/2023	0000000130125	001511	000525	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	94799.24	27/02/2023	0000000262323	001511	000518	26005.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	58199.99	27/02/2023	0000000262323	001511	000519	9056.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000520	0000001	59261.77	27/02/2023	0000000262323	001511	000520	18042.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000521	0000001	27460.00	27/02/2023	0000000262323	001511	000521	6117.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000001	12053.30	27/02/2023	0000000027642	001510	000522	3236.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000501	0000001	5184.17	27/02/2023	0000000027642	001510	000501	578.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	8854.62	27/02/2023	0000000027642	001510	000510	2645.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000001	6974.83	27/02/2023	0000000027642	001510	000517	1183.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000467	0000001	600.00	27/02/2023	0000000130125	001511	000467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000001	360.00	27/02/2023	0000000130125	001511	000468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000469	0000001	360.00	27/02/2023	0000000130125	001511	000469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000472	0000001	600.00	27/02/2023	0000000130125	001511	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000497	0000001	45375.00	27/02/2023	0000000130125	001511	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000505	0000001	7302.00	27/02/2023	0000000027642	001510	000505	831.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000508	0000001	4456.96	27/02/2023	0000000027642	001510	000508	639.22	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000503	0000001	4000.00	27/02/2023	0000000027642	001510	000503	573.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000507	0000001	3275.11	27/02/2023	0000000027642	001510	000507	866.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000506	0000001	5462.47	27/02/2023	0000000027642	001510	000506	831.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000488	0000001	1300.00	27/02/2023	0000000130125	001511	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000504	0000001	8066.47	27/02/2023	0000000027642	001510	000504	1026.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000509	0000001	18086.85	27/02/2023	0000000027642	001510	000509	4167.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000524	0000001	4500.00	27/02/2023	0000000130125	001511	000524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000535	0000001	92.77	28/02/2023	0000000027642	001510	000535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000504	0000002	1839.53	28/02/2023	0000000027642	001510	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000486	0000001	1020.00	28/02/2023	0000000130125	001511	000486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000506	0000002	1839.53	28/02/2023	0000000027642	001510	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000507	0000002	3426.54	28/02/2023	0000000027642	001510	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000507	0000003	1204.35	28/02/2023	0000000027642	001510	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000484	0000001	680.00	28/02/2023	0000000130125	001511	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	1200.00	28/02/2023	0000000130125	001511	000473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000487	0000001	1360.00	28/02/2023	0000000130125	001511	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000002	1686.83	28/02/2023	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000003	1204.35	28/02/2023	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000004	2265.24	28/02/2023	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000005	1323.99	28/02/2023	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000006	99.96	28/02/2023	0000000027642	001510	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000501	0000002	1204.35	28/02/2023	0000000027642	001510	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000501	0000003	1204.35	28/02/2023	0000000027642	001510	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000284	0000001	33828.00	28/02/2023	0000000027642	001510	000284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000002	4237.49	28/02/2023	0000000027642	001510	000522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000548	0000001	0.01	28/02/2023	0000000711802	001511	000548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000490	0000001	3290.00	28/02/2023	0000000130125	001511	000490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000528	0000002	78.78	28/02/2023	0000000027669	001510	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	103.50	28/02/2023	0000000130125	001511	000539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	3055.21	28/02/2023	0000000027642	001510	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	161.00	28/02/2023	0000000027642	001510	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000542	0000001	3.40	28/02/2023	0000002831538	001510	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	1.13	28/02/2023	0000002831538	001510	000543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	0.05	28/02/2023	0000000027685	001510	000544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	3.50	28/02/2023	0000000027650	001510	000547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000465	0000001	200.00	28/02/2023	0000000027642	001510	000465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000485	0000001	1105.00	28/02/2023	0000000130125	001511	000485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000491	0000001	3290.00	28/02/2023	0000000130125	001511	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000513	0000002	1204.35	28/02/2023	0000000027642	001510	000513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000513	0000003	987.35	28/02/2023	0000000027642	001510	000513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000531	0000001	500.00	28/02/2023	0000000027642	001510	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000532	0000001	1500.00	28/02/2023	0000000130125	001511	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000536	0000001	2000.00	28/02/2023	0000000130133	001511	000536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000537	0000001	2000.00	28/02/2023	0000000130133	001511	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000538	0000001	157.80	28/02/2023	0000000130125	001511	000538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000549	0000001	950.00	28/02/2023	0000000027642	001510	000549	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000002	1204.35	28/02/2023	0000000027642	001510	000529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000454	0000001	8490.00	28/02/2023	0000000130125	001511	000454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	750.00	28/02/2023	0000000027642	001510	000466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000564	0000001	2000.00	01/03/2023	0000000027642	001510	000564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000565	0000001	360.56	01/03/2023	0000000027642	001510	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000566	0000001	3.50	01/03/2023	0000000027650	001510	000566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	524.40	01/03/2023	0000000027642	001510	000530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	550.00	02/03/2023	0000000027642	001510	000556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	390.00	02/03/2023	0000000027642	001510	000562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	1240.00	02/03/2023	0000000027642	001510	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000271	0000001	480.00	02/03/2023	0000000027642	001510	000271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000272	0000001	533.00	02/03/2023	0000000027642	001510	000272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000273	0000001	325.00	02/03/2023	0000000027642	001510	000273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000274	0000001	704.00	02/03/2023	0000000027642	001510	000274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000458	0000001	4800.00	02/03/2023	0000000027642	001510	000458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000459	0000001	814.00	02/03/2023	0000000027642	001510	000459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	916.00	02/03/2023	0000000027642	001510	000460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000567	0000001	138.00	02/03/2023	0000000027642	001510	000567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	3.50	02/03/2023	0000000027650	001510	000569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000489	0000001	6400.00	02/03/2023	0000000027642	001510	000489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	2000.00	02/03/2023	0000000027642	001510	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000358	0000001	90.00	02/03/2023	0000000027642	001510	000358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	400.00	02/03/2023	0000000027642	001510	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000554	0000001	1860.00	02/03/2023	0000000027642	001510	000554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000555	0000001	550.00	02/03/2023	0000000027642	001510	000555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000557	0000001	390.00	02/03/2023	0000000027642	001510	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000533	0000001	500.00	02/03/2023	0000000027642	001510	000533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000534	0000001	7800.00	02/03/2023	0000000027642	001510	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000526	0000001	4000.00	02/03/2023	0000000027642	001510	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000415	0000001	850.00	02/03/2023	0000000027642	001510	000415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000360	0000001	400.00	02/03/2023	0000000027642	001510	000360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000260	0000001	2000.00	02/03/2023	0000000027642	001510	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000560	0000001	930.00	02/03/2023	0000000027642	001510	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000561	0000001	550.00	02/03/2023	0000000027642	001510	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000275	0000001	371.00	02/03/2023	0000000027642	001510	000275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000276	0000001	3594.00	02/03/2023	0000000027642	001510	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000239	0000001	595.10	02/03/2023	0000000027642	001510	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000361	0000001	3255.00	02/03/2023	0000000027642	001510	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000558	0000001	930.00	02/03/2023	0000000027642	001510	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000559	0000001	390.00	02/03/2023	0000000027642	001510	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000429	0000001	3600.00	03/03/2023	0000000027642	001510	000429	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000430	0000001	3500.00	03/03/2023	0000000027642	001510	000430	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	100.00	03/03/2023	0000000027642	001510	000570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	45.00	03/03/2023	0000000027642	001510	000571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	320.00	03/03/2023	0000000027642	001510	000572	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	320.00	03/03/2023	0000000027642	001510	000573	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	320.00	03/03/2023	0000000027642	001510	000401	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000551	0000001	4000.00	03/03/2023	0000000027642	001510	000551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	79.00	03/03/2023	0000000027642	001510	000576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000585	0000001	3.50	06/03/2023	0000000027650	001510	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	7.00	06/03/2023	0000000027650	001510	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	629.06	06/03/2023	0000000027642	001510	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	785.00	06/03/2023	0000000027642	001510	000584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000596	0000001	216.25	07/03/2023	0000000027642	001510	000596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000593	0000001	600.55	07/03/2023	0000000027642	001510	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	2314.60	07/03/2023	0000000027642	001510	000594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	11.50	07/03/2023	0000000027642	001510	000601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000602	0000001	3.40	07/03/2023	0000002831538	001510	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000579	0000001	100.00	07/03/2023	0000000027642	001510	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000595	0000001	216.25	07/03/2023	0000000027642	001510	000595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000597	0000001	216.25	07/03/2023	0000000027642	001510	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000598	0000001	1200.00	07/03/2023	0000000027642	001510	000598	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000606	0000001	96.62	08/03/2023	0000000027642	001510	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	3.50	08/03/2023	0000000027650	001510	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000613	0000001	1377.89	09/03/2023	0000000027642	001510	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	1100.00	09/03/2023	0000000027642	001510	000619	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000640	0000001	138.00	09/03/2023	0000000027642	001510	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000590	0000001	185.00	09/03/2023	0000000027642	001510	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000591	0000001	447.60	09/03/2023	0000000027642	001510	000591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000614	0000001	1643.41	09/03/2023	0000000027642	001510	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000553	0000001	1000.00	09/03/2023	0000000027642	001510	000553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	1752.05	09/03/2023	0000000027642	001510	000575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	366.60	09/03/2023	0000000027642	001510	000589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	8490.00	09/03/2023	0000000027642	001510	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000599	0000001	5986.16	09/03/2023	0000000027642	001510	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000600	0000001	5713.84	09/03/2023	0000000027642	001510	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000608	0000001	3018.89	09/03/2023	0000000027642	001510	000608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000609	0000001	2253.17	09/03/2023	0000000027642	001510	000609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000617	0000001	800.00	09/03/2023	0000000027642	001510	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000607	0000001	4878.20	09/03/2023	0000000027642	001510	000607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000578	0000001	2505.00	09/03/2023	0000000027642	001510	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000587	0000001	330.00	09/03/2023	0000000027642	001510	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000644	0000001	7000.00	10/03/2023	0000000027642	001510	000644	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000646	0000001	4180.00	10/03/2023	0000000027642	001510	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000568	0000001	577.50	10/03/2023	0000000027642	001510	000568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000581	0000001	13336.33	10/03/2023	0000000027642	001510	000581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000546	0000001	2500.00	10/03/2023	0000000027642	001510	000546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000582	0000001	676.97	10/03/2023	0000000027642	001510	000582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	797.00	10/03/2023	0000000027642	001510	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000645	0000001	2115.00	10/03/2023	0000000027642	001510	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000580	0000001	2000.00	10/03/2023	0000000027642	001510	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000552	0000001	2000.00	10/03/2023	0000000027642	001510	000552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000648	0000001	92.00	10/03/2023	0000000027642	001510	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	1083.55	10/03/2023	0000000027642	001510	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000651	0000001	5358.43	10/03/2023	0000000027642	001510	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000691	0000001	195.50	13/03/2023	0000000027642	001510	000691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000692	0000001	3.50	13/03/2023	0000000027650	001510	000692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000610	0000001	48.14	13/03/2023	0000000027650	001510	000610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	600.59	13/03/2023	0000000167606	001511	000574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000620	0000001	550.00	13/03/2023	0000000027642	001510	000620	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000628	0000001	1650.00	13/03/2023	0000000027642	001510	000628	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	1300.00	13/03/2023	0000000027642	001510	000634	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	1300.00	13/03/2023	0000000027642	001510	000636	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000622	0000001	1300.00	13/03/2023	0000000027642	001510	000622	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000623	0000001	1650.00	13/03/2023	0000000027642	001510	000623	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000624	0000001	1300.00	13/03/2023	0000000027642	001510	000624	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000625	0000001	1300.00	13/03/2023	0000000027642	001510	000625	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000626	0000001	550.00	13/03/2023	0000000027642	001510	000626	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000627	0000001	1500.00	13/03/2023	0000000027642	001510	000627	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000629	0000001	1200.00	13/03/2023	0000000027642	001510	000629	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000631	0000001	1300.00	13/03/2023	0000000027642	001510	000631	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000632	0000001	1500.00	13/03/2023	0000000027642	001510	000632	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000633	0000001	1200.00	13/03/2023	0000000027642	001510	000633	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000635	0000001	1200.00	13/03/2023	0000000027642	001510	000635	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000637	0000001	1150.00	13/03/2023	0000000027642	001510	000637	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000638	0000001	550.00	13/03/2023	0000000027642	001510	000638	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000639	0000001	1200.00	13/03/2023	0000000027642	001510	000639	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000657	0000001	1100.00	14/03/2023	0000000027642	001510	000657	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000664	0000001	1100.00	14/03/2023	0000000027642	001510	000664	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000665	0000001	1100.00	14/03/2023	0000000027642	001510	000665	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000669	0000001	820.00	14/03/2023	0000000027642	001510	000669	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000674	0000001	1200.00	14/03/2023	0000000027642	001510	000674	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000675	0000001	1200.00	14/03/2023	0000000027642	001510	000675	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000677	0000001	1100.00	14/03/2023	0000000027642	001510	000677	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000678	0000001	1500.00	14/03/2023	0000000027642	001510	000678	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000679	0000001	1500.00	14/03/2023	0000000027642	001510	000679	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000680	0000001	1400.00	14/03/2023	0000000027642	001510	000680	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000681	0000001	850.00	14/03/2023	0000000027642	001510	000681	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000686	0000001	1100.00	14/03/2023	0000000027642	001510	000686	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000688	0000001	1100.00	14/03/2023	0000000027642	001510	000688	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000689	0000001	1200.00	14/03/2023	0000000027642	001510	000689	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000630	0000001	1650.00	14/03/2023	0000000027642	001510	000630	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000671	0000001	1200.00	14/03/2023	0000000027642	001510	000671	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000672	0000001	1200.00	14/03/2023	0000000027642	001510	000672	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000652	0000001	550.00	14/03/2023	0000000027642	001510	000652	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000684	0000001	900.00	14/03/2023	0000000027642	001510	000684	45.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000697	0000001	180.00	14/03/2023	0000000027642	001510	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	1100.00	14/03/2023	0000000027642	001510	000653	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	8778.40	14/03/2023	0000000027642	001510	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000659	0000001	200.00	14/03/2023	0000000027642	001510	000659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000663	0000001	650.00	14/03/2023	0000000027642	001510	000663	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000666	0000001	1100.00	14/03/2023	0000000027642	001510	000666	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000667	0000001	1100.00	14/03/2023	0000000027642	001510	000667	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	1100.00	14/03/2023	0000000027642	001510	000668	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000682	0000001	1200.00	14/03/2023	0000000027642	001510	000682	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	1200.00	14/03/2023	0000000027642	001510	000687	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000655	0000001	7800.00	14/03/2023	0000000027642	001510	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000658	0000001	700.00	14/03/2023	0000000027642	001510	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000660	0000001	700.00	14/03/2023	0000000027642	001510	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000661	0000001	620.00	14/03/2023	0000000027642	001510	000661	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000662	0000001	650.00	14/03/2023	0000000027642	001510	000662	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000676	0000001	606.00	14/03/2023	0000000027642	001510	000676	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000683	0000001	1400.00	14/03/2023	0000000027642	001510	000683	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000685	0000001	1200.00	14/03/2023	0000000027642	001510	000685	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000690	0000001	330.00	14/03/2023	0000000027642	001510	000690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000698	0000001	300.00	14/03/2023	0000000027642	001510	000698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	936.00	14/03/2023	0000000130125	001511	000706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000654	0000001	2500.00	14/03/2023	0000000027642	001510	000654	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000705	0000001	346.78	14/03/2023	0000000027642	001510	000705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000707	0000001	10.50	14/03/2023	0000000027650	001510	000707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000719	0000001	34.50	15/03/2023	0000000027642	001510	000719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000603	0000001	1400.00	15/03/2023	0000000027642	001510	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000718	0000001	3000.00	15/03/2023	0000000027642	001510	000718	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000577	0000001	510.00	15/03/2023	0000000027642	001510	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	1200.00	15/03/2023	0000000027642	001510	000715	60.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000647	0000001	1500.00	15/03/2023	0000000027642	001510	000647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000673	0000001	1200.00	15/03/2023	0000000027642	001510	000673	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000670	0000001	1200.00	15/03/2023	0000000027642	001510	000670	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000713	0000001	2000.00	16/03/2023	0000000027642	001510	000713	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000714	0000001	1000.00	16/03/2023	0000000027642	001510	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000716	0000001	447.00	16/03/2023	0000000027642	001510	000716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000618	0000001	500.00	16/03/2023	0000000027642	001510	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000717	0000001	500.10	16/03/2023	0000000027642	001510	000717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000550	0000001	2350.00	16/03/2023	0000000027642	001510	000550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000604	0000001	3264.00	16/03/2023	0000000027642	001510	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000616	0000001	500.00	16/03/2023	0000000027642	001510	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000710	0000001	80.40	16/03/2023	0000000027642	001510	000710	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000642	0000001	400.00	16/03/2023	0000000027642	001510	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000643	0000001	4000.00	16/03/2023	0000000027642	001510	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000708	0000001	520.00	16/03/2023	0000000027642	001510	000708	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000709	0000001	650.00	16/03/2023	0000000027642	001510	000709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000711	0000001	250.80	16/03/2023	0000000027642	001510	000711	12.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	249.38	16/03/2023	0000000027642	001510	000734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	93.77	16/03/2023	0000000027642	001510	000605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	2000.00	16/03/2023	0000000027642	001510	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	102.00	16/03/2023	0000000027642	001510	000735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000641	0000001	400.00	16/03/2023	0000000027642	001510	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	11.50	17/03/2023	0000000027642	001510	000740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000741	0000001	928.00	17/03/2023	0000000130125	001511	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000733	0000001	2997.65	17/03/2023	0000000027642	001510	000733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000731	0000001	4800.00	17/03/2023	0000000027642	001510	000731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000732	0000001	1390.00	17/03/2023	0000000027642	001510	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000738	0000001	1872.17	20/03/2023	0000000027642	001510	000738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000721	0000001	500.00	20/03/2023	0000000027642	001510	000721	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000725	0000001	157.00	20/03/2023	0000000027642	001510	000725	7.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000727	0000001	1500.00	20/03/2023	0000000027642	001510	000727	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000728	0000001	1650.00	20/03/2023	0000000027642	001510	000728	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000729	0000001	1650.00	20/03/2023	0000000027642	001510	000729	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000720	0000001	1100.00	20/03/2023	0000000027642	001510	000720	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000712	0000001	2500.00	20/03/2023	0000000027642	001510	000712	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000722	0000001	1300.00	20/03/2023	0000000027642	001510	000722	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000737	0000001	13319.00	20/03/2023	0000000027642	001510	000737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000745	0000001	3000.00	20/03/2023	0000000027642	001510	000745	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000747	0000001	4999.36	20/03/2023	0000000027642	001510	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000723	0000001	109.00	20/03/2023	0000000027642	001510	000723	5.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	397.00	20/03/2023	0000000027642	001510	000724	19.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000730	0000001	1500.00	20/03/2023	0000000027642	001510	000730	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000726	0000001	147.00	20/03/2023	0000000027642	001510	000726	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000748	0000001	184.00	20/03/2023	0000000027642	001510	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000749	0000001	1181.18	20/03/2023	0000000027642	001510	000749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000750	0000001	7333.77	20/03/2023	0000000027642	001510	000750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	363.85	21/03/2023	0000000027642	001510	000704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000693	0000001	2033.96	21/03/2023	0000000027642	001510	000693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000694	0000001	1840.48	21/03/2023	0000000027642	001510	000694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000695	0000001	1817.05	21/03/2023	0000000027642	001510	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000778	0000001	36.49	21/03/2023	0000000027642	001510	000778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000779	0000001	26529.08	21/03/2023	0000000027642	001510	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000780	0000001	87.53	21/03/2023	0000000027642	001510	000780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	2530.68	21/03/2023	0000000343315	001510	000699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	5600.74	21/03/2023	0000000027642	001510	000700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	4855.98	21/03/2023	0000000027642	001510	000702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000772	0000001	79.64	21/03/2023	0000000262323	001511	000772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	52379.70	21/03/2023	0000000262323	001511	000773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	172.85	21/03/2023	0000000262323	001511	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	9885.46	21/03/2023	0000000027642	001510	000775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000776	0000001	32.61	21/03/2023	0000000027642	001510	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000777	0000001	13.90	21/03/2023	0000000027642	001510	000777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000771	0000001	206.90	21/03/2023	0000000027642	001510	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000736	0000001	616.00	21/03/2023	0000000027642	001510	000736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000696	0000001	1014.10	21/03/2023	0000000027642	001510	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000703	0000001	526.98	21/03/2023	0000000027642	001510	000703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000764	0000001	930.00	22/03/2023	0000000027642	001510	000764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000765	0000001	330.00	22/03/2023	0000000027642	001510	000765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000759	0000001	1100.00	22/03/2023	0000000027642	001510	000759	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000760	0000001	550.00	22/03/2023	0000000027642	001510	000760	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000762	0000001	390.00	22/03/2023	0000000027642	001510	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000763	0000001	930.00	22/03/2023	0000000027642	001510	000763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000782	0000001	2601.60	22/03/2023	0000000130125	001511	000782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	775.00	22/03/2023	0000000027642	001510	000766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	330.00	22/03/2023	0000000027642	001510	000767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000787	0000001	1809.93	22/03/2023	0000000262323	001511	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000783	0000001	2651.24	22/03/2023	0000000130125	001511	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000768	0000001	390.00	22/03/2023	0000000027642	001510	000768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000769	0000001	1550.00	22/03/2023	0000000027642	001510	000769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000770	0000001	330.00	22/03/2023	0000000027642	001510	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000761	0000001	150.00	22/03/2023	0000000027642	001510	000761	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	1362.27	22/03/2023	0000000130125	001511	000781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000788	0000001	138.00	22/03/2023	0000000027642	001510	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	34.50	22/03/2023	0000000130125	001511	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000794	0000001	69.00	23/03/2023	0000000130125	001511	000794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000795	0000001	11.50	23/03/2023	0000000027642	001510	000795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000796	0000001	169.95	23/03/2023	0000000027669	001510	000796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000742	0000001	500.00	23/03/2023	0000000130125	001511	000742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000744	0000001	850.00	23/03/2023	0000000130125	001511	000744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000746	0000001	250.00	23/03/2023	0000000027642	001510	000746	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000751	0000001	18976.40	23/03/2023	0000000130125	001511	000751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000792	0000001	2771.00	23/03/2023	0000000130125	001511	000792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000752	0000001	16778.90	23/03/2023	0000000130125	001511	000752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000793	0000001	1100.00	23/03/2023	0000000130125	001511	000793	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000754	0000001	1569.00	23/03/2023	0000000130125	001511	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000753	0000001	5019.00	23/03/2023	0000000130125	001511	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000801	0000001	700.00	24/03/2023	0000000130125	001511	000801	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000799	0000001	160.00	24/03/2023	0000000130125	001511	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000800	0000001	650.00	24/03/2023	0000000130125	001511	000800	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000798	0000001	34.50	24/03/2023	0000000130125	001511	000798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000804	0000001	11.50	27/03/2023	0000000130125	001511	000804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000797	0000001	2800.00	27/03/2023	0000000130125	001511	000797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000743	0000001	400.00	28/03/2023	0000000027642	001510	000743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000810	0000001	87.18	28/03/2023	0000000027669	001510	000810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000813	0000001	1935.45	30/03/2023	0000000027642	001510	000813	758.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	10604.00	30/03/2023	0000000027642	001510	000825	1342.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000836	0000001	7.00	30/03/2023	0000000027650	001510	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	3913.05	30/03/2023	0000000027642	001510	000837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000850	0000001	69.00	30/03/2023	0000000027642	001510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000812	0000001	10884.80	30/03/2023	0000000027642	001510	000812	1912.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000824	0000001	1204.35	30/03/2023	0000000027642	001510	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000824	0000002	1204.35	30/03/2023	0000000027642	001510	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000824	0000003	4799.30	30/03/2023	0000000027642	001510	000824	551.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000841	0000001	100.00	30/03/2023	0000000027642	001510	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000844	0000001	100.00	30/03/2023	0000000027642	001510	000844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	1412.00	30/03/2023	0000000027642	001510	000811	107.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	21000.00	30/03/2023	0000000027642	001510	000817	9451.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	1204.35	30/03/2023	0000000027642	001510	000831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000002	14701.65	30/03/2023	0000000027642	001510	000831	2110.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	150.00	30/03/2023	0000000027642	001510	000840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	150.00	30/03/2023	0000000027642	001510	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	8328.75	30/03/2023	0000000027642	001510	000814	2478.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000821	0000001	52621.81	30/03/2023	0000000262323	001511	000821	15013.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000822	0000001	84216.26	30/03/2023	0000000262323	001511	000822	21291.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000001	1204.35	30/03/2023	0000000027642	001510	000823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000002	4717.50	30/03/2023	0000000027642	001510	000823	543.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	10658.46	30/03/2023	0000000027642	001510	000830	1643.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000832	0000001	57286.62	30/03/2023	0000000027642	001510	000832	8756.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	3854.06	30/03/2023	0000000027642	001510	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000002	10643.51	30/03/2023	0000000027642	001510	000833	2611.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000834	0000001	24396.94	30/03/2023	0000000027642	001510	000834	5036.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000815	0000001	19006.85	30/03/2023	0000000027642	001510	000815	4216.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000829	0000001	3426.54	30/03/2023	0000000027642	001510	000829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000829	0000002	1204.35	30/03/2023	0000000027642	001510	000829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000829	0000003	3275.11	30/03/2023	0000000027642	001510	000829	866.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000826	0000001	1839.53	30/03/2023	0000000027642	001510	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000826	0000002	8066.47	30/03/2023	0000000027642	001510	000826	1026.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000827	0000001	5462.47	30/03/2023	0000000027642	001510	000827	831.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000816	0000001	4456.96	30/03/2023	0000000027642	001510	000816	639.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000828	0000001	7302.00	30/03/2023	0000000027642	001510	000828	831.58	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000818	0000001	4000.00	30/03/2023	0000000027642	001510	000818	573.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0000827	0000002	1839.53	31/03/2023	0000000027642	001510	000827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000843	0000001	100.00	31/03/2023	0000000027642	001510	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000847	0000001	14676.82	31/03/2023	0000000027669	001510	000847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000854	0000001	700.00	31/03/2023	0000000027642	001510	000854	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000001	879.60	31/03/2023	0000000130133	001511	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000002	618.23	31/03/2023	0000000027642	001510	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000003	1686.83	31/03/2023	0000000027642	001510	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000004	1204.35	31/03/2023	0000000027642	001510	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000005	2265.24	31/03/2023	0000000027642	001510	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000006	1323.99	31/03/2023	0000000027642	001510	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	212.00	31/03/2023	0000000027642	001510	000807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000808	0000001	250.00	31/03/2023	0000000027642	001510	000808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	11.50	31/03/2023	0000000167606	001511	000859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	700.00	31/03/2023	0000000027642	001510	000853	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000758	0000001	400.00	31/03/2023	0000000027642	001510	000758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000809	0000001	200.00	31/03/2023	0000000027642	001510	000809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000791	0000001	3290.00	31/03/2023	0000000027642	001510	000791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	700.00	31/03/2023	0000000027642	001510	000852	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000855	0000001	11.50	31/03/2023	0000000027669	001510	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	34.50	31/03/2023	0000000130133	001511	000856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000857	0000001	92.00	31/03/2023	0000000027642	001510	000857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	0.36	31/03/2023	0000000027685	001510	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000860	0000001	1.13	31/03/2023	0000002831538	001510	000860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	100.00	31/03/2023	0000000027642	001510	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	3290.00	31/03/2023	0000000130133	001511	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000865	0000001	11.50	03/04/2023	0000000027650	001510	000865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000866	0000001	587.26	03/04/2023	0000000027642	001510	000866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000864	0000001	4000.00	03/04/2023	0000000027650	001510	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000003	1204.35	03/04/2023	0000000027642	001510	000823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000875	0000001	11.50	04/04/2023	0000000130125	001511	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000874	0000001	1100.00	04/04/2023	0000000130125	001511	000874	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	606.46	05/04/2023	0000000027642	001510	000877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000878	0000001	11.50	05/04/2023	0000000027642	001510	000878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000873	0000001	1100.00	05/04/2023	0000000027642	001510	000873	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	1440.38	06/04/2023	0000000027642	001510	000882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000883	0000001	2120.01	06/04/2023	0000000027642	001510	000883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	1000.00	06/04/2023	0000000130125	001511	000884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	1000.00	06/04/2023	0000000130125	001511	000885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	1000.00	06/04/2023	0000000130125	001511	000886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000881	0000001	1008.44	06/04/2023	0000000027642	001510	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000921	0000001	2241.93	10/04/2023	0000000027642	001510	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000923	0000001	3647.41	10/04/2023	0000000167606	001511	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000848	0000001	7228.08	10/04/2023	0000000027642	001510	000848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	2000.00	10/04/2023	0000000027642	001510	000926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	797.00	10/04/2023	0000000027642	001510	000935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	1836.80	10/04/2023	0000000027642	001510	000849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000920	0000001	2697.10	10/04/2023	0000000027642	001510	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000919	0000001	2500.00	10/04/2023	0000000027642	001510	000919	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000932	0000001	5779.74	10/04/2023	0000000027642	001510	000932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000933	0000001	1093.53	10/04/2023	0000000027642	001510	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000934	0000001	80.50	10/04/2023	0000000027642	001510	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000936	0000001	11.50	10/04/2023	0000000027669	001510	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000802	0000001	3050.00	10/04/2023	0000000027642	001510	000802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000803	0000001	2758.00	10/04/2023	0000000027642	001510	000803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000922	0000001	3538.40	10/04/2023	0000000027642	001510	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000924	0000001	1287.10	10/04/2023	0000000027642	001510	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000928	0000001	500.00	10/04/2023	0000000027642	001510	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000918	0000001	7000.00	10/04/2023	0000000027669	001510	000918	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000927	0000001	500.00	10/04/2023	0000000027642	001510	000927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000897	0000001	900.00	11/04/2023	0000000027642	001510	000897	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000907	0000001	1200.00	11/04/2023	0000000027642	001510	000907	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000912	0000001	1100.00	11/04/2023	0000000027642	001510	000912	55.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0000917	0000001	1500.00	11/04/2023	0000000027642	001510	000917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000929	0000001	3150.00	11/04/2023	0000000130125	001511	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000887	0000001	3000.00	11/04/2023	0000000027642	001510	000887	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000890	0000001	1200.00	11/04/2023	0000000027642	001510	000890	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000891	0000001	1200.00	11/04/2023	0000000027642	001510	000891	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000892	0000001	1200.00	11/04/2023	0000000027642	001510	000892	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000893	0000001	1200.00	11/04/2023	0000000027642	001510	000893	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000894	0000001	1200.00	11/04/2023	0000000027642	001510	000894	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000899	0000001	1100.00	11/04/2023	0000000027642	001510	000899	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000900	0000001	1100.00	11/04/2023	0000000027642	001510	000900	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000904	0000001	820.00	11/04/2023	0000000027642	001510	000904	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000905	0000001	850.00	11/04/2023	0000000027642	001510	000905	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000906	0000001	700.00	11/04/2023	0000000027642	001510	000906	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000908	0000001	1500.00	11/04/2023	0000000027642	001510	000908	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000909	0000001	1400.00	11/04/2023	0000000027642	001510	000909	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000910	0000001	1500.00	11/04/2023	0000000027642	001510	000910	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000913	0000001	1200.00	11/04/2023	0000000027642	001510	000913	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000879	0000001	1400.00	11/04/2023	0000000027642	001510	000879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000988	0000001	11.50	11/04/2023	0000000130125	001511	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000990	0000001	286.00	11/04/2023	0000000027642	001510	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000880	0000001	850.00	11/04/2023	0000000027642	001510	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000937	0000001	2115.00	11/04/2023	0000000027642	001510	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000888	0000001	700.00	11/04/2023	0000000027642	001510	000888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000895	0000001	700.00	11/04/2023	0000000027642	001510	000895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000898	0000001	1100.00	11/04/2023	0000000027642	001510	000898	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000914	0000001	1300.00	11/04/2023	0000000027642	001510	000914	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000915	0000001	4000.00	11/04/2023	0000000027642	001510	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000916	0000001	700.00	11/04/2023	0000000027642	001510	000916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000835	0000001	4000.00	11/04/2023	0000000027642	001510	000835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	4000.00	11/04/2023	0000000027642	001510	000839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	936.00	11/04/2023	0000000130125	001511	000989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000757	0000001	5973.50	11/04/2023	0000000027642	001510	000757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000889	0000001	1100.00	11/04/2023	0000000027642	001510	000889	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000896	0000001	200.00	11/04/2023	0000000027642	001510	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	1100.00	11/04/2023	0000000027642	001510	000901	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	1100.00	11/04/2023	0000000027642	001510	000902	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	1100.00	11/04/2023	0000000027642	001510	000903	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000987	0000001	11.50	11/04/2023	0000000167606	001511	000987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	1303.67	12/04/2023	0000000027642	001510	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000939	0000001	580.00	12/04/2023	0000000027642	001510	000939	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000940	0000001	904.45	12/04/2023	0000000027642	001510	000940	45.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000941	0000001	1274.25	12/04/2023	0000000027642	001510	000941	63.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000942	0000001	955.00	12/04/2023	0000000027642	001510	000942	47.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	110.00	12/04/2023	0000000027642	001510	000943	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	384.00	12/04/2023	0000000027642	001510	000944	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000967	0000001	1200.00	12/04/2023	0000000027642	001510	000967	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000968	0000001	650.00	12/04/2023	0000000027642	001510	000968	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000969	0000001	1200.00	12/04/2023	0000000027642	001510	000969	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000867	0000001	1000.00	12/04/2023	0000000027642	001510	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000938	0000001	264.00	12/04/2023	0000000027642	001510	000938	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000945	0000001	163.00	12/04/2023	0000000027642	001510	000945	8.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000947	0000001	1550.00	12/04/2023	0000000027642	001510	000947	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000949	0000001	1400.00	12/04/2023	0000000027642	001510	000949	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000952	0000001	1200.00	12/04/2023	0000000027642	001510	000952	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000954	0000001	1200.00	12/04/2023	0000000027642	001510	000954	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000955	0000001	1200.00	12/04/2023	0000000027642	001510	000955	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000959	0000001	1550.00	12/04/2023	0000000027642	001510	000959	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000964	0000001	1550.00	12/04/2023	0000000027642	001510	000964	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000970	0000001	700.00	12/04/2023	0000000027642	001510	000970	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000925	0000001	650.00	12/04/2023	0000000027642	001510	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000991	0000001	100.00	12/04/2023	0000000027642	001510	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000999	0000001	219.21	12/04/2023	0000000027642	001510	000999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001008	0000001	531.04	12/04/2023	0000000027642	001510	001008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000871	0000001	6400.00	12/04/2023	0000000027642	001510	000871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000966	0000001	1900.00	12/04/2023	0000000027642	001510	000966	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000971	0000001	300.00	12/04/2023	0000000027642	001510	000971	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000972	0000001	300.00	12/04/2023	0000000027642	001510	000972	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000946	0000001	1250.00	12/04/2023	0000000027642	001510	000946	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000948	0000001	1200.00	12/04/2023	0000000027642	001510	000948	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000950	0000001	1200.00	12/04/2023	0000000027642	001510	000950	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000951	0000001	1200.00	12/04/2023	0000000027642	001510	000951	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000953	0000001	1200.00	12/04/2023	0000000027642	001510	000953	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000956	0000001	1200.00	12/04/2023	0000000027642	001510	000956	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000957	0000001	1100.00	12/04/2023	0000000027642	001510	000957	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000958	0000001	1100.00	12/04/2023	0000000027642	001510	000958	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000960	0000001	1200.00	12/04/2023	0000000027642	001510	000960	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000961	0000001	1200.00	12/04/2023	0000000027642	001510	000961	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000962	0000001	1200.00	12/04/2023	0000000027642	001510	000962	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000963	0000001	1200.00	12/04/2023	0000000027642	001510	000963	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000965	0000001	950.00	12/04/2023	0000000027642	001510	000965	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000973	0000001	1200.00	12/04/2023	0000000027642	001510	000973	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000974	0000001	950.00	12/04/2023	0000000027642	001510	000974	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000976	0000001	1100.00	12/04/2023	0000000027642	001510	000976	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000977	0000001	800.00	12/04/2023	0000000027642	001510	000977	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000978	0000001	800.00	12/04/2023	0000000027642	001510	000978	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000979	0000001	1650.00	12/04/2023	0000000027642	001510	000979	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000980	0000001	1650.00	12/04/2023	0000000027642	001510	000980	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000981	0000001	1650.00	12/04/2023	0000000027642	001510	000981	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000982	0000001	1550.00	12/04/2023	0000000027642	001510	000982	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000983	0000001	1500.00	12/04/2023	0000000027642	001510	000983	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0000998	0000001	3264.00	12/04/2023	0000000027642	001510	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001002	0000001	800.00	12/04/2023	0000000027642	001510	001002	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001003	0000001	800.00	12/04/2023	0000000027642	001510	001003	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001015	0000001	1200.00	13/04/2023	0000000027642	001510	001015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0000862	0000001	2050.00	13/04/2023	0000000027642	001510	000862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	34.50	13/04/2023	0000000027642	001510	001017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000975	0000001	900.00	13/04/2023	0000000027642	001510	000975	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001010	0000001	3147.55	14/04/2023	0000000027642	001510	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	69.00	14/04/2023	0000000027642	001510	001019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	2.61	14/04/2023	0000000027650	001510	001020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000930	0000001	2800.00	14/04/2023	0000000027642	001510	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000863	0000001	1500.00	14/04/2023	0000000027642	001510	000863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001011	0000001	940.25	14/04/2023	0000000027642	001510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001018	0000001	2000.00	14/04/2023	0000000027642	001510	001018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001012	0000001	3500.00	14/04/2023	0000000027642	001510	001012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000997	0000001	1200.00	17/04/2023	0000000027642	001510	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001016	0000001	255.20	17/04/2023	0000000027642	001510	001016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001023	0000001	4000.00	17/04/2023	0000000027642	001510	001023	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001022	0000001	620.00	17/04/2023	0000000027642	001510	001022	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001014	0000001	138.23	17/04/2023	0000000027642	001510	001014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000872	0000001	505.96	17/04/2023	0000000027642	001510	000872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	93.77	17/04/2023	0000000027642	001510	001027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	5.22	17/04/2023	0000000027650	001510	001031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	89.90	17/04/2023	0000000027642	001510	001032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	584.25	17/04/2023	0000000027642	001510	001013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001021	0000001	1000.00	17/04/2023	0000000027642	001510	001021	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	616.00	17/04/2023	0000000167606	001511	001028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	10579.37	17/04/2023	0000000343315	001510	000992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	1425.00	17/04/2023	0000000027642	001510	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001039	0000001	11.50	18/04/2023	0000000027642	001510	001039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001025	0000001	58987.50	18/04/2023	0000000027642	001510	001025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001045	0000001	100.00	19/04/2023	0000000027642	001510	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	23.00	19/04/2023	0000000027642	001510	001040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	100.00	19/04/2023	0000000027642	001510	001046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000040	0000001	100.00	19/04/2023	0000000027642	001510	000040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001029	0000001	1250.00	19/04/2023	0000000027642	001510	001029	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001030	0000001	4750.00	19/04/2023	0000000027642	001510	001030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001049	0000001	3425.96	20/04/2023	0000000027642	001510	001049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001050	0000001	30104.38	20/04/2023	0000000262323	001511	001050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	2653.86	20/04/2023	0000000027642	001510	001043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001024	0000001	300.00	20/04/2023	0000000027642	001510	001024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001048	0000001	2659.02	20/04/2023	0000000027642	001510	001048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001056	0000001	112.00	20/04/2023	0000000130125	001511	001056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001052	0000001	57.50	20/04/2023	0000000027642	001510	001052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	7412.87	20/04/2023	0000000027642	001510	001053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	1483.89	20/04/2023	0000000027642	001510	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	11.50	20/04/2023	0000000027669	001510	001055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000997	0000002	300.00	20/04/2023	0000000027642	001510	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001042	0000001	2157.38	20/04/2023	0000000027642	001510	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001042	0000002	16000.00	20/04/2023	0000000027669	001510	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001047	0000001	4469.64	20/04/2023	0000000027642	001510	001047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001044	0000001	2051.62	20/04/2023	0000000027642	001510	001044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001006	0000001	2515.43	25/04/2023	0000000130125	001511	001006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001004	0000001	169.13	25/04/2023	0000002831538	001510	001004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001067	0000001	34.50	25/04/2023	0000000130125	001511	001067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001064	0000001	2381.14	25/04/2023	0000000130125	001511	001064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001005	0000001	1811.02	25/04/2023	0000002831538	001510	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001007	0000001	140.42	25/04/2023	0000002831538	001510	001007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001065	0000001	1977.11	25/04/2023	0000000130125	001511	001065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001066	0000001	850.00	25/04/2023	0000000167606	001511	001066	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000001	3070.40	25/04/2023	0000002831538	001510	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000995	0000001	3356.69	25/04/2023	0000000130125	001511	000995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001063	0000001	1925.29	26/04/2023	0000000130125	001511	001063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001080	0000001	150.00	26/04/2023	0000000027642	001510	001080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	11.50	26/04/2023	0000000130125	001511	001081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001109	0000001	80.76	27/04/2023	0000000027669	001510	001109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001118	0000001	4687.04	28/04/2023	0000000027642	001510	001118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001119	0000001	172.50	28/04/2023	0000000027642	001510	001119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	11.50	28/04/2023	0000000027650	001510	001121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	153.07	28/04/2023	0000000027669	001510	001123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001124	0000001	3.40	28/04/2023	0000002831538	001510	001124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	1.13	28/04/2023	0000002831538	001510	001125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	1083.91	28/04/2023	0000000027642	001510	001083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000002	12025.22	28/04/2023	0000000027642	001510	001083	1908.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001090	0000001	1935.45	28/04/2023	0000000027642	001510	001090	758.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	21000.00	28/04/2023	0000000027642	001510	001082	9451.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	120.43	28/04/2023	0000000027642	001510	001093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000002	1083.91	28/04/2023	0000000027642	001510	001093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000003	17336.99	28/04/2023	0000000027642	001510	001093	2550.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	1412.00	28/04/2023	0000000027642	001510	001094	107.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001091	0000001	1568.35	28/04/2023	0000000027642	001510	001091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001091	0000002	6473.65	28/04/2023	0000000027642	001510	001091	626.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001092	0000001	12218.13	28/04/2023	0000000027642	001510	001092	2351.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001098	0000001	87069.31	28/04/2023	0000000262323	001511	001098	23675.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001099	0000001	54373.85	28/04/2023	0000000262323	001511	001099	16587.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	1686.83	28/04/2023	0000000027642	001510	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000002	1204.35	28/04/2023	0000000027642	001510	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000003	2265.24	28/04/2023	0000000027642	001510	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000004	1718.93	28/04/2023	0000000027642	001510	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000005	13484.72	28/04/2023	0000000027642	001510	001100	1846.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	8731.91	28/04/2023	0000000027642	001510	001101	2604.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	1143.73	28/04/2023	0000000027642	001510	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000002	1083.91	28/04/2023	0000000027642	001510	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000003	1204.35	28/04/2023	0000000027642	001510	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000005	4833.46	28/04/2023	0000000027642	001510	001102	719.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001103	0000001	57803.93	28/04/2023	0000000027642	001510	001103	8814.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	4147.42	28/04/2023	0000000027642	001510	001104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000002	11724.93	28/04/2023	0000000027642	001510	001104	3090.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001105	0000001	24884.76	28/04/2023	0000000027642	001510	001105	5218.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001110	0000001	40405.83	28/04/2023	0000000860344	001511	001110	2585.98	1	Conta Corrente	BB S/A C/C 86034-4 CV 305/2022 - CONST. DE GINÁSIO
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	11.50	28/04/2023	0000000167606	001511	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001084	0000001	1083.91	28/04/2023	0000000027642	001510	001084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001084	0000002	11761.22	28/04/2023	0000000027642	001510	001084	1593.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001106	0000001	25000.00	28/04/2023	0000000027642	001510	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001107	0000001	40000.00	28/04/2023	0000000027650	001510	001107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001117	0000001	2500.00	28/04/2023	0000000027642	001510	001117	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001087	0000001	7302.00	28/04/2023	0000000027642	001510	001087	831.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001088	0000001	4320.70	28/04/2023	0000000027642	001510	001088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001088	0000002	1204.35	28/04/2023	0000000027642	001510	001088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001088	0000003	3714.28	28/04/2023	0000000027642	001510	001088	1305.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001089	0000001	21126.85	28/04/2023	0000000027642	001510	001089	4443.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001085	0000001	7302.00	28/04/2023	0000000027642	001510	001085	831.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001086	0000001	4456.96	28/04/2023	0000000027642	001510	001086	639.22	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001095	0000001	4000.00	28/04/2023	0000000027642	001510	001095	573.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001128	0000001	160.00	02/05/2023	0000000130125	001511	001128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	300.00	02/05/2023	0000000027642	001510	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000838	0000001	400.00	02/05/2023	0000000130125	001511	000838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000851	0000001	500.00	02/05/2023	0000000130125	001511	000851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	350.00	02/05/2023	0000000130125	001511	001108	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000876	0000001	8490.00	02/05/2023	0000000130125	001511	000876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001142	0000001	34.50	03/05/2023	0000000130125	001511	001142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001143	0000001	11.50	03/05/2023	0000000027642	001510	001143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	9439.40	03/05/2023	0000000130125	001511	001041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000006	1204.35	03/05/2023	0000000027642	001510	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001132	0000001	270.00	03/05/2023	0000000027642	001510	001132	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001133	0000001	2000.00	03/05/2023	0000000130125	001511	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001134	0000001	1600.00	03/05/2023	0000000130125	001511	001134	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001135	0000001	270.00	03/05/2023	0000000130125	001511	001135	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001136	0000001	700.00	03/05/2023	0000000130125	001511	001136	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001146	0000001	14.03	04/05/2023	0000000027642	001510	001146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001137	0000001	700.00	04/05/2023	0000000027642	001510	001137	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001149	0000001	320.00	05/05/2023	0000000130125	001511	001149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000861	0000001	2000.00	05/05/2023	0000000027642	001510	000861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001150	0000001	11.50	05/05/2023	0000000027650	001510	001150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001120	0000001	5100.00	05/05/2023	0000000027650	001510	001120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	175.08	08/05/2023	0000000027642	001510	001026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001164	0000001	100.00	08/05/2023	0000000027642	001510	001164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	936.00	09/05/2023	0000000130125	001511	001176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	797.00	10/05/2023	0000000027642	001510	001214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	1000.00	10/05/2023	0000000130125	001511	001215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	150.00	10/05/2023	0000000027642	001510	001057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000868	0000001	2000.00	10/05/2023	0000000027642	001510	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001000	0000001	7800.00	10/05/2023	0000000027642	001510	001000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001001	0000001	400.00	10/05/2023	0000000027642	001510	001001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000996	0000001	3000.00	10/05/2023	0000000027642	001510	000996	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000986	0000001	400.00	10/05/2023	0000000027642	001510	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001113	0000001	400.00	10/05/2023	0000000027642	001510	001113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001114	0000001	850.00	10/05/2023	0000000027642	001510	001114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001116	0000001	4000.00	10/05/2023	0000000027642	001510	001116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001126	0000001	4000.00	10/05/2023	0000000027642	001510	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001127	0000001	291.00	10/05/2023	0000000027642	001510	001127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001129	0000001	2000.00	10/05/2023	0000000027642	001510	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001130	0000001	500.00	10/05/2023	0000000027642	001510	001130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001073	0000001	330.00	10/05/2023	0000000027642	001510	001073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001074	0000001	1395.00	10/05/2023	0000000027642	001510	001074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001075	0000001	390.00	10/05/2023	0000000027642	001510	001075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001058	0000001	100.00	10/05/2023	0000000027642	001510	001058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001061	0000001	3290.00	10/05/2023	0000000027642	001510	001061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001051	0000001	500.00	10/05/2023	0000000027642	001510	001051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000756	0000001	6663.78	10/05/2023	0000000027642	001510	000756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	130.00	10/05/2023	0000000027642	001510	001188	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	2500.00	10/05/2023	0000000027642	001510	001189	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	6400.00	10/05/2023	0000000027642	001510	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	100.00	10/05/2023	0000000027642	001510	001059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	3290.00	10/05/2023	0000000027642	001510	001062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001210	0000001	7824.55	10/05/2023	0000000027642	001510	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001211	0000001	1101.37	10/05/2023	0000000027642	001510	001211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	7475.08	10/05/2023	0000000027642	001510	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001213	0000001	218.50	10/05/2023	0000000027642	001510	001213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	400.00	10/05/2023	0000000027642	001510	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	100.00	10/05/2023	0000000027642	001510	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000993	0000001	2411.58	10/05/2023	0000000027642	001510	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	620.00	10/05/2023	0000000027642	001510	001078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000001	330.00	10/05/2023	0000000027642	001510	001079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001112	0000001	3735.00	10/05/2023	0000000027642	001510	001112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000755	0000001	12860.53	10/05/2023	0000000027642	001510	000755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	4684.50	10/05/2023	0000000027642	001510	000805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000701	0000001	6756.84	10/05/2023	0000000027642	001510	000701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000870	0000001	683.10	10/05/2023	0000000027642	001510	000870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001038	0000001	30670.00	10/05/2023	0000000027642	001510	001038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001076	0000001	620.00	10/05/2023	0000000027642	001510	001076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001077	0000001	390.00	10/05/2023	0000000027642	001510	001077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000806	0000001	15380.00	10/05/2023	0000000027642	001510	000806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000785	0000001	226.00	10/05/2023	0000000027642	001510	000785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001170	0000001	964.00	10/05/2023	0000000027642	001510	001170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001111	0000001	10000.00	10/05/2023	0000000027642	001510	001111	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001115	0000001	59300.00	10/05/2023	0000000027642	001510	001115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001060	0000001	3280.00	10/05/2023	0000000027642	001510	001060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001147	0000001	5000.00	10/05/2023	0000000027642	001510	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001071	0000001	620.00	10/05/2023	0000000027642	001510	001071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001072	0000001	330.00	10/05/2023	0000000027642	001510	001072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001036	0000001	305.78	10/05/2023	0000000027642	001510	001036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001255	0000001	2913.70	11/05/2023	0000000027642	001510	001255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001177	0000001	12401.03	11/05/2023	0000000027669	001510	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001138	0000001	225.00	11/05/2023	0000000167606	001511	001138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001254	0000001	1000.00	11/05/2023	0000000167606	001511	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	11.50	11/05/2023	0000000167606	001511	001256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	685.60	11/05/2023	0000000027642	001510	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	6699.69	11/05/2023	0000000027642	001510	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	11.50	11/05/2023	0000000027669	001510	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001258	0000001	3.66	11/05/2023	0000000027650	001510	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001259	0000001	68.72	11/05/2023	0000000027642	001510	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001168	0000001	1400.00	11/05/2023	0000000027642	001510	001168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001171	0000001	1000.00	11/05/2023	0000000027642	001510	001171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	1581.63	11/05/2023	0000000027642	001510	001180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	95.76	12/05/2023	0000000027642	001510	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001216	0000001	2115.00	12/05/2023	0000000027642	001510	001216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001226	0000001	1200.00	12/05/2023	0000000027642	001510	001226	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001232	0000001	1300.00	12/05/2023	0000000027642	001510	001232	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001236	0000001	650.00	12/05/2023	0000000027642	001510	001236	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001310	0000001	1777.86	12/05/2023	0000000027642	001510	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001312	0000001	592.00	12/05/2023	0000000130125	001511	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001033	0000001	632.12	12/05/2023	0000000027642	001510	001033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001161	0000001	525.00	12/05/2023	0000000027642	001510	001161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001169	0000001	2800.00	12/05/2023	0000000027642	001510	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001144	0000001	100.00	12/05/2023	0000000027642	001510	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001313	0000001	414.00	12/05/2023	0000000027642	001510	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	1995.10	12/05/2023	0000000027642	001510	001260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001311	0000001	300.00	12/05/2023	0000000027642	001510	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001140	0000001	942.00	12/05/2023	0000000027642	001510	001140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	7140.00	12/05/2023	0000000027642	001510	001141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001218	0000001	1100.00	12/05/2023	0000000027642	001510	001218	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	1000.00	12/05/2023	0000000027642	001510	001219	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001221	0000001	1200.00	12/05/2023	0000000027642	001510	001221	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001223	0000001	1200.00	12/05/2023	0000000027642	001510	001223	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	1200.00	12/05/2023	0000000027642	001510	001234	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	1200.00	12/05/2023	0000000027642	001510	001238	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	398.70	12/05/2023	0000000027642	001510	001155	19.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000001	452.55	12/05/2023	0000000027642	001510	001157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001158	0000001	725.35	12/05/2023	0000000027642	001510	001158	36.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	482.50	12/05/2023	0000000027642	001510	001159	24.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	931.15	12/05/2023	0000000027642	001510	001160	46.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	735.00	12/05/2023	0000000027642	001510	001162	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	120.75	12/05/2023	0000000027642	001510	001163	6.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001068	0000001	2095.00	12/05/2023	0000000027642	001510	001068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001217	0000001	1300.00	12/05/2023	0000000027642	001510	001217	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001220	0000001	1200.00	12/05/2023	0000000027642	001510	001220	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001222	0000001	950.00	12/05/2023	0000000027642	001510	001222	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001224	0000001	1200.00	12/05/2023	0000000027642	001510	001224	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001225	0000001	1000.00	12/05/2023	0000000027642	001510	001225	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001227	0000001	1000.00	12/05/2023	0000000027642	001510	001227	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001229	0000001	1300.00	12/05/2023	0000000027642	001510	001229	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001230	0000001	1300.00	12/05/2023	0000000027642	001510	001230	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001231	0000001	1300.00	12/05/2023	0000000027642	001510	001231	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001233	0000001	1300.00	12/05/2023	0000000027642	001510	001233	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001235	0000001	650.00	12/05/2023	0000000027642	001510	001235	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001237	0000001	1500.00	12/05/2023	0000000027642	001510	001237	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001239	0000001	1300.00	12/05/2023	0000000027642	001510	001239	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001240	0000001	1100.00	12/05/2023	0000000027642	001510	001240	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000869	0000001	3250.00	12/05/2023	0000000027669	001510	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0000784	0000001	7535.00	12/05/2023	0000000027669	001510	000784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001070	0000001	9322.00	12/05/2023	0000000027642	001510	001070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001152	0000001	115.50	12/05/2023	0000000027642	001510	001152	5.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001265	0000001	1500.00	12/05/2023	0000000027642	001510	001265	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001145	0000001	2350.00	12/05/2023	0000000027642	001510	001145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001228	0000001	850.00	12/05/2023	0000000027642	001510	001228	42.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001190	0000001	1500.00	15/05/2023	0000000027642	001510	001190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001286	0000001	364.00	15/05/2023	0000000027642	001510	001286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001322	0000001	1200.00	15/05/2023	0000000027642	001510	001322	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001262	0000001	850.00	15/05/2023	0000000027642	001510	001262	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001263	0000001	1300.00	15/05/2023	0000000027642	001510	001263	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001264	0000001	1300.00	15/05/2023	0000000027642	001510	001264	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001268	0000001	3873.05	15/05/2023	0000000027650	001510	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001272	0000001	1650.00	15/05/2023	0000000027642	001510	001272	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001273	0000001	1500.00	15/05/2023	0000000027642	001510	001273	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001274	0000001	1600.00	15/05/2023	0000000027642	001510	001274	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001275	0000001	800.00	15/05/2023	0000000027642	001510	001275	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001276	0000001	1350.00	15/05/2023	0000000027642	001510	001276	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001277	0000001	1400.00	15/05/2023	0000000027642	001510	001277	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001278	0000001	1100.00	15/05/2023	0000000027642	001510	001278	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001279	0000001	950.00	15/05/2023	0000000027642	001510	001279	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001280	0000001	1300.00	15/05/2023	0000000027642	001510	001280	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001281	0000001	1300.00	15/05/2023	0000000027642	001510	001281	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001282	0000001	1150.00	15/05/2023	0000000027642	001510	001282	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001285	0000001	900.00	15/05/2023	0000000027642	001510	001285	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001287	0000001	800.00	15/05/2023	0000000027642	001510	001287	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001288	0000001	300.00	15/05/2023	0000000027642	001510	001288	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001290	0000001	1500.00	15/05/2023	0000000027642	001510	001290	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001291	0000001	1050.00	15/05/2023	0000000027642	001510	001291	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001292	0000001	1550.00	15/05/2023	0000000027642	001510	001292	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001293	0000001	300.00	15/05/2023	0000000027642	001510	001293	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001294	0000001	1500.00	15/05/2023	0000000027642	001510	001294	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001295	0000001	1300.00	15/05/2023	0000000027642	001510	001295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001296	0000001	1300.00	15/05/2023	0000000027642	001510	001296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001297	0000001	1500.00	15/05/2023	0000000027642	001510	001297	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001298	0000001	1300.00	15/05/2023	0000000027642	001510	001298	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001299	0000001	1000.00	15/05/2023	0000000027642	001510	001299	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001300	0000001	3500.00	15/05/2023	0000000027642	001510	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001301	0000001	1000.00	15/05/2023	0000000027642	001510	001301	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001302	0000001	1300.00	15/05/2023	0000000027642	001510	001302	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001303	0000001	1000.00	15/05/2023	0000000027642	001510	001303	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001304	0000001	1300.00	15/05/2023	0000000027642	001510	001304	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001305	0000001	1050.00	15/05/2023	0000000027642	001510	001305	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001306	0000001	1300.00	15/05/2023	0000000027642	001510	001306	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001307	0000001	800.00	15/05/2023	0000000027642	001510	001307	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001308	0000001	1350.00	15/05/2023	0000000027642	001510	001308	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001309	0000001	3000.00	15/05/2023	0000000027642	001510	001309	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001317	0000001	1200.00	15/05/2023	0000000027642	001510	001317	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001318	0000001	1200.00	15/05/2023	0000000027642	001510	001318	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001319	0000001	1200.00	15/05/2023	0000000027642	001510	001319	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001320	0000001	1200.00	15/05/2023	0000000027642	001510	001320	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	263.00	15/05/2023	0000000027642	001510	001153	13.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	160.00	15/05/2023	0000000027642	001510	001154	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001184	0000001	1300.00	15/05/2023	0000000027642	001510	001184	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1300.00	15/05/2023	0000000027642	001510	001185	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001315	0000001	955.35	15/05/2023	0000000027642	001510	001315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	1550.00	15/05/2023	0000000027642	001510	001261	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001202	0000001	141.10	15/05/2023	0000000027642	001510	001202	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	200.00	15/05/2023	0000000027642	001510	001206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001207	0000001	1000.36	15/05/2023	0000000167606	001511	001207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	247.71	15/05/2023	0000000167606	001511	001208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001269	0000001	1594.33	15/05/2023	0000000130133	001511	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	1200.00	15/05/2023	0000000027642	001510	001284	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000001	1302.00	15/05/2023	0000000027642	001510	001289	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001326	0000001	23.00	15/05/2023	0000000167606	001511	001326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001323	0000001	640.87	15/05/2023	0000000027642	001510	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001325	0000001	28.22	15/05/2023	0000000027650	001510	001325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	23.00	15/05/2023	0000000130133	001511	001327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001270	0000001	2005.13	15/05/2023	0000000130133	001511	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001181	0000001	700.00	15/05/2023	0000000027642	001510	001181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001186	0000001	1200.00	15/05/2023	0000000027642	001510	001186	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001187	0000001	1200.00	15/05/2023	0000000027642	001510	001187	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001203	0000001	213.50	15/05/2023	0000000027642	001510	001203	10.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001204	0000001	700.00	15/05/2023	0000000027642	001510	001204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001205	0000001	700.00	15/05/2023	0000000027642	001510	001205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001251	0000001	1500.00	15/05/2023	0000000027642	001510	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001271	0000001	2653.61	15/05/2023	0000000027650	001510	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001283	0000001	620.00	15/05/2023	0000000027642	001510	001283	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001242	0000001	1100.00	15/05/2023	0000000027642	001510	001242	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001198	0000001	650.00	15/05/2023	0000000027642	001510	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001199	0000001	700.00	15/05/2023	0000000027642	001510	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001156	0000001	188.45	15/05/2023	0000000027642	001510	001156	9.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001330	0000001	2109.17	16/05/2023	0000000130125	001511	001330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000001	4106.64	16/05/2023	0000000130125	001511	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001328	0000001	4683.73	16/05/2023	0000000130125	001511	001328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001245	0000001	2940.00	16/05/2023	0000000130125	001511	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001331	0000001	3264.00	16/05/2023	0000000130125	001511	001331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001347	0000001	500.00	17/05/2023	0000000027642	001510	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001348	0000001	500.00	17/05/2023	0000000027642	001510	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001243	0000001	1273.34	17/05/2023	0000000130125	001511	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001247	0000001	1760.99	17/05/2023	0000000130125	001511	001247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001249	0000001	1838.49	17/05/2023	0000000130125	001511	001249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	1488.65	17/05/2023	0000000130125	001511	001244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001246	0000001	2779.16	17/05/2023	0000000130125	001511	001246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001250	0000001	2498.88	17/05/2023	0000000130125	001511	001250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	193.13	17/05/2023	0000000027642	001510	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001349	0000001	1878.40	17/05/2023	0000000027642	001510	001349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001350	0000001	1600.03	17/05/2023	0000000027642	001510	001350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001351	0000001	23.00	17/05/2023	0000000027642	001510	001351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001356	0000001	11.50	18/05/2023	0000000027642	001510	001356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	150.00	18/05/2023	0000000027642	001510	001353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001355	0000001	96.62	18/05/2023	0000000027642	001510	001355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	100.00	18/05/2023	0000000027642	001510	001352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	100.00	18/05/2023	0000000027642	001510	001354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	1150.00	18/05/2023	0000000027642	001510	001333	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	31117.50	19/05/2023	0000000262323	001511	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	34.50	19/05/2023	0000000027642	001510	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	1545.90	19/05/2023	0000000027642	001510	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001314	0000001	650.00	19/05/2023	0000000027642	001510	001314	32.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001334	0000001	879.50	19/05/2023	0000000027642	001510	001334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	100.00	22/05/2023	0000000027642	001510	001371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	45.00	22/05/2023	0000000027642	001510	001266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000002	4106.64	23/05/2023	0000000130125	001511	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001316	0000001	200.00	23/05/2023	0000000027642	001510	001316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	23.00	23/05/2023	0000000027642	001510	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001372	0000001	1300.00	23/05/2023	0000000027642	001510	001372	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001377	0000001	11.50	24/05/2023	0000000167606	001511	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001385	0000001	29.33	26/05/2023	0000000860344	001511	001385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001383	0000001	0.01	26/05/2023	0000000027642	001510	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001384	0000001	73.35	26/05/2023	0000000027642	001510	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000001	1.00	29/05/2023	0000000027642	001510	001416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000001	34.50	30/05/2023	0000000130125	001511	001421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	3914.65	30/05/2023	0000000027642	001510	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	149.50	30/05/2023	0000000027642	001510	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	11.50	30/05/2023	0000000027650	001510	001425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	71.07	30/05/2023	0000000269255	001510	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	46.00	30/05/2023	0000000027669	001510	001427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	68.40	30/05/2023	0000000027669	001510	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001386	0000001	353.92	30/05/2023	0000000027650	001510	001386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001388	0000001	532.17	30/05/2023	0000000269255	001510	001388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001397	0000001	1221.00	30/05/2023	0000000027642	001510	001397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001397	0000002	6059.00	30/05/2023	0000000027642	001510	001397	556.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001402	0000001	11854.80	30/05/2023	0000000027642	001510	001402	1961.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001419	0000001	300.00	30/05/2023	0000000027642	001510	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001420	0000001	135.00	30/05/2023	0000000027642	001510	001420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	1430.00	30/05/2023	0000000027642	001510	001413	108.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	21000.00	30/05/2023	0000000027642	001510	001414	9419.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	1221.00	30/05/2023	0000000027642	001510	001415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000002	20392.32	30/05/2023	0000000027642	001510	001415	3186.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	1727.97	30/05/2023	0000000269255	001510	001365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	327.97	30/05/2023	0000000269255	001510	001368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001387	0000001	193.91	30/05/2023	0000000269255	001510	001387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	919.26	30/05/2023	0000000269255	001510	001390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001394	0000001	61020.78	30/05/2023	0000000027642	001510	001394	9171.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001394	0000002	1371.15	30/05/2023	0000000027642	001510	001394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000001	1687.10	30/05/2023	0000000027642	001510	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000002	1221.00	30/05/2023	0000000027642	001510	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000004	2294.80	30/05/2023	0000000027642	001510	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000005	13602.73	30/05/2023	0000000027642	001510	001395	1720.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000001	1621.40	30/05/2023	0000000027642	001510	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000002	1221.00	30/05/2023	0000000027642	001510	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000003	4933.98	30/05/2023	0000000027642	001510	001396	786.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001403	0000001	9525.91	30/05/2023	0000000027642	001510	001403	2641.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001410	0000001	88765.80	30/05/2023	0000000262323	001511	001410	24956.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001411	0000001	4163.23	30/05/2023	0000000262323	001511	001411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001411	0000002	13261.30	30/05/2023	0000000262323	001511	001411	3427.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001412	0000001	56529.34	30/05/2023	0000000262323	001511	001412	16724.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001422	0000001	29619.09	30/05/2023	0000000027642	001510	001422	6619.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	1188.87	30/05/2023	0000000269255	001510	001389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	1221.00	30/05/2023	0000000027642	001510	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000002	10739.00	30/05/2023	0000000027642	001510	001398	1369.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001404	0000001	1935.45	30/05/2023	0000000027642	001510	001404	758.07	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001409	0000001	4000.00	30/05/2023	0000000027642	001510	001409	536.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001405	0000001	7320.00	30/05/2023	0000000027642	001510	001405	795.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001408	0000001	4792.96	30/05/2023	0000000027642	001510	001408	668.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001400	0000001	1221.00	30/05/2023	0000000027642	001510	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001400	0000002	10499.00	30/05/2023	0000000027642	001510	001400	1132.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001406	0000001	8653.33	30/05/2023	0000000027642	001510	001406	1256.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001364	0000001	13729.66	30/05/2023	0000000027669	001510	001364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001366	0000001	1314.06	30/05/2023	0000000027669	001510	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001367	0000001	190.02	30/05/2023	0000000269255	001510	001367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001399	0000001	3463.68	30/05/2023	0000000027642	001510	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001399	0000002	1221.00	30/05/2023	0000000027642	001510	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001399	0000003	3033.32	30/05/2023	0000000027642	001510	001399	815.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001407	0000001	19544.85	30/05/2023	0000000027642	001510	001407	4008.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001391	0000001	412.05	30/05/2023	0000000027669	001510	001391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001392	0000001	2820.20	30/05/2023	0000000027669	001510	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	11.50	31/05/2023	0000000167606	001511	001438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000004	1280.82	31/05/2023	0000000027642	001510	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000006	1340.64	31/05/2023	0000000027642	001510	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	1260.00	31/05/2023	0000000167606	001511	001332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001434	0000001	96.62	31/05/2023	0000000027642	001510	001434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001324	0000001	762.35	31/05/2023	0000000027642	001510	001324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001432	0000001	9.43	31/05/2023	0000000269255	001510	001432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	11.50	31/05/2023	0000000027642	001510	001433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001435	0000001	604.59	31/05/2023	0000000027642	001510	001435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	162.21	31/05/2023	0000000027669	001510	001436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001439	0000001	3.40	31/05/2023	0000002831538	001510	001439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	1.13	31/05/2023	0000002831538	001510	001440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001441	0000001	593.24	01/06/2023	0000000027642	001510	001441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000005	1221.00	01/06/2023	0000000027642	001510	001396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	153.80	02/06/2023	0000000027642	001510	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001459	0000001	755.82	06/06/2023	0000000027650	001510	001459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001499	0000001	320.00	07/06/2023	0000000130125	001511	001499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	797.00	09/06/2023	0000000027642	001510	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001503	0000001	1110.92	09/06/2023	0000000027642	001510	001503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001504	0000001	5448.65	09/06/2023	0000000027642	001510	001504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001538	0000001	616.77	12/06/2023	0000000027642	001510	001538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	616.77	12/06/2023	0000000027642	001510	001539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001540	0000001	253.00	12/06/2023	0000000027642	001510	001540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001541	0000001	4451.58	12/06/2023	0000000027642	001510	001541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001248	0000001	10817.56	12/06/2023	0000000027642	001510	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001194	0000001	20400.00	12/06/2023	0000000027642	001510	001194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001069	0000001	1313.00	12/06/2023	0000000027642	001510	001069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	15723.00	12/06/2023	0000000027642	001510	001037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	1692.00	12/06/2023	0000000027642	001510	000786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001363	0000001	8530.96	12/06/2023	0000000027642	001510	001363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001437	0000001	442.56	12/06/2023	0000000027642	001510	001437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	680.00	12/06/2023	0000000027642	001510	001338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001339	0000001	240.00	12/06/2023	0000000027642	001510	001339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	360.00	12/06/2023	0000000027642	001510	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	120.00	12/06/2023	0000000027642	001510	001344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	5000.00	12/06/2023	0000000027642	001510	001345	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000002	372.97	12/06/2023	0000000027642	001510	001368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	8490.00	12/06/2023	0000000027642	001510	001241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	673.00	12/06/2023	0000000027642	001510	001357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001373	0000001	2000.00	12/06/2023	0000000027642	001510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001374	0000001	500.00	12/06/2023	0000000027642	001510	001374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001359	0000001	405.00	12/06/2023	0000000027642	001510	001359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001361	0000001	3290.00	12/06/2023	0000000027642	001510	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001337	0000001	935.00	12/06/2023	0000000027642	001510	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001342	0000001	240.00	12/06/2023	0000000027642	001510	001342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001343	0000001	240.00	12/06/2023	0000000027642	001510	001343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001321	0000001	3000.00	12/06/2023	0000000027642	001510	001321	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001201	0000001	4000.00	12/06/2023	0000000027642	001510	001201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001360	0000001	3290.00	12/06/2023	0000000027642	001510	001360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001192	0000001	400.00	12/06/2023	0000000027642	001510	001192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001193	0000001	140.00	12/06/2023	0000000027642	001510	001193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001335	0000001	850.00	12/06/2023	0000000027642	001510	001335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001340	0000001	120.00	12/06/2023	0000000027642	001510	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001034	0000001	3969.76	12/06/2023	0000000027642	001510	001034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001035	0000001	4084.65	12/06/2023	0000000027642	001510	001035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001252	0000001	24600.00	12/06/2023	0000000027642	001510	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001253	0000001	13600.00	12/06/2023	0000000027642	001510	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001336	0000001	680.00	12/06/2023	0000000027642	001510	001336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001376	0000001	1134.00	12/06/2023	0000000027642	001510	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001379	0000001	560.00	12/06/2023	0000000027642	001510	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001509	0000001	1650.85	12/06/2023	0000000027642	001510	001509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001473	0000001	850.00	13/06/2023	0000000027642	001510	001473	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001512	0000001	1200.00	13/06/2023	0000000027642	001510	001512	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001514	0000001	1200.00	13/06/2023	0000000027642	001510	001514	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001516	0000001	1600.00	13/06/2023	0000000027642	001510	001516	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001517	0000001	1600.00	13/06/2023	0000000027642	001510	001517	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001518	0000001	1550.00	13/06/2023	0000000027642	001510	001518	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001519	0000001	1550.00	13/06/2023	0000000027642	001510	001519	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001522	0000001	1250.00	13/06/2023	0000000027642	001510	001522	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001460	0000001	1100.00	13/06/2023	0000000027642	001510	001460	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001462	0000001	1300.00	13/06/2023	0000000027642	001510	001462	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001466	0000001	650.00	13/06/2023	0000000027642	001510	001466	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001468	0000001	1300.00	13/06/2023	0000000027642	001510	001468	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001469	0000001	1300.00	13/06/2023	0000000027642	001510	001469	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001472	0000001	1300.00	13/06/2023	0000000027642	001510	001472	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001474	0000001	1500.00	13/06/2023	0000000027642	001510	001474	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001476	0000001	1100.00	13/06/2023	0000000027642	001510	001476	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001477	0000001	1100.00	13/06/2023	0000000027642	001510	001477	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001478	0000001	1000.00	13/06/2023	0000000027642	001510	001478	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001480	0000001	800.00	13/06/2023	0000000027642	001510	001480	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001481	0000001	850.00	13/06/2023	0000000027642	001510	001481	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001483	0000001	1000.00	13/06/2023	0000000027642	001510	001483	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001485	0000001	950.00	13/06/2023	0000000027642	001510	001485	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001521	0000001	400.00	13/06/2023	0000000027642	001510	001521	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001506	0000001	7480.00	13/06/2023	0000000027642	001510	001506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001507	0000001	488.50	13/06/2023	0000000027642	001510	001507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001457	0000001	2000.00	13/06/2023	0000000027650	001510	001457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001458	0000001	1500.00	13/06/2023	0000000027642	001510	001458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001465	0000001	1200.00	13/06/2023	0000000027642	001510	001465	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001467	0000001	650.00	13/06/2023	0000000027642	001510	001467	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001471	0000001	1200.00	13/06/2023	0000000027642	001510	001471	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001482	0000001	1200.00	13/06/2023	0000000027642	001510	001482	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001510	0000001	1320.00	13/06/2023	0000000027642	001510	001510	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001511	0000001	2115.00	13/06/2023	0000000027642	001510	001511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001513	0000001	1500.00	13/06/2023	0000000027642	001510	001513	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001547	0000001	620.00	13/06/2023	0000000027642	001510	001547	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	350.00	13/06/2023	0000000027642	001510	001548	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	936.00	13/06/2023	0000000130125	001511	001553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	1000.00	13/06/2023	0000000130125	001511	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001461	0000001	1100.00	13/06/2023	0000000027642	001510	001461	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	1000.00	13/06/2023	0000000027642	001510	001463	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	1200.00	13/06/2023	0000000027642	001510	001464	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	1200.00	13/06/2023	0000000027642	001510	001470	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001479	0000001	1100.00	13/06/2023	0000000027642	001510	001479	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	1100.00	13/06/2023	0000000027642	001510	001484	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	1300.00	13/06/2023	0000000027642	001510	001486	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001487	0000001	1300.00	13/06/2023	0000000027642	001510	001487	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	1300.00	13/06/2023	0000000027642	001510	001488	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001489	0000001	1300.00	13/06/2023	0000000027642	001510	001489	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	1300.00	13/06/2023	0000000027642	001510	001515	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001549	0000001	2500.00	13/06/2023	0000000027642	001510	001549	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	483.00	13/06/2023	0000000027642	001510	001555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001563	0000001	103.50	14/06/2023	0000000027642	001510	001563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001520	0000001	1200.00	14/06/2023	0000000027642	001510	001520	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001526	0000001	1200.00	14/06/2023	0000000027642	001510	001526	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001542	0000001	79526.24	14/06/2023	0000000860344	001511	001542	5089.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001533	0000001	700.00	14/06/2023	0000000027642	001510	001533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001534	0000001	1000.00	14/06/2023	0000000027642	001510	001534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001523	0000001	1250.00	14/06/2023	0000000027642	001510	001523	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001524	0000001	1250.00	14/06/2023	0000000027642	001510	001524	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001525	0000001	1250.00	14/06/2023	0000000027642	001510	001525	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001527	0000001	1100.00	14/06/2023	0000000027642	001510	001527	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001535	0000001	5280.00	14/06/2023	0000000027642	001510	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001528	0000001	1200.00	14/06/2023	0000000027642	001510	001528	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001529	0000001	1200.00	14/06/2023	0000000027642	001510	001529	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001442	0000001	182.00	15/06/2023	0000000027642	001510	001442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001450	0000001	92.55	15/06/2023	0000000027642	001510	001450	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001577	0000001	500.00	15/06/2023	0000000027642	001510	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001551	0000001	320.00	15/06/2023	0000000027642	001510	001551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001475	0000001	1300.00	15/06/2023	0000000027642	001510	001475	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001575	0000001	4100.00	15/06/2023	0000000027642	001510	001575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001578	0000001	500.00	15/06/2023	0000000027642	001510	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001429	0000001	2350.00	15/06/2023	0000000027642	001510	001429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001498	0000001	562.00	15/06/2023	0000000027642	001510	001498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001550	0000001	4000.00	15/06/2023	0000000027642	001510	001550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001544	0000001	700.00	15/06/2023	0000000027642	001510	001544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001546	0000001	700.00	15/06/2023	0000000027642	001510	001546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001418	0000001	400.00	15/06/2023	0000000027642	001510	001418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001497	0000001	500.00	15/06/2023	0000000027642	001510	001497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001508	0000001	955.35	15/06/2023	0000000027642	001510	001508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001501	0000001	400.00	15/06/2023	0000000027642	001510	001501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001431	0000001	850.00	15/06/2023	0000000027642	001510	001431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001447	0000001	147.00	15/06/2023	0000000027642	001510	001447	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001451	0000001	104.00	15/06/2023	0000000027642	001510	001451	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001453	0000001	129.20	15/06/2023	0000000027642	001510	001453	6.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001576	0000001	1200.00	15/06/2023	0000000027642	001510	001576	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	95.79	15/06/2023	0000000027642	001510	001573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	132.03	15/06/2023	0000000027642	001510	001574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001543	0000001	2000.00	15/06/2023	0000000027642	001510	001543	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001545	0000001	200.00	15/06/2023	0000000027642	001510	001545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	104.00	15/06/2023	0000000027642	001510	001448	5.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	169.00	15/06/2023	0000000027642	001510	001449	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	97.00	15/06/2023	0000000027642	001510	001452	4.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	53.00	15/06/2023	0000000027642	001510	001454	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	141.00	15/06/2023	0000000027642	001510	001455	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	19.50	15/06/2023	0000000027642	001510	001456	0.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	70.00	15/06/2023	0000000027642	001510	001572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	230.00	15/06/2023	0000000027642	001510	001579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	11.50	16/06/2023	0000000130125	001511	001589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	921.19	16/06/2023	0000000130125	001511	000739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	200.00	19/06/2023	0000000027642	001510	001570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001571	0000001	200.00	19/06/2023	0000000027642	001510	001571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	1.98	19/06/2023	0000000027642	001510	001595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	387.09	20/06/2023	0000000027642	001510	001617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001618	0000001	38.71	20/06/2023	0000000027642	001510	001618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001619	0000001	2332.18	20/06/2023	0000000027642	001510	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001620	0000001	239.20	20/06/2023	0000000027642	001510	001620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	163.28	20/06/2023	0000000027669	001510	001630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	7550.80	20/06/2023	0000000027642	001510	001632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001633	0000001	3147.31	20/06/2023	0000000027642	001510	001633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001634	0000001	34.50	20/06/2023	0000000027642	001510	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	3484.90	20/06/2023	0000000262323	001511	001598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	348.49	20/06/2023	0000000262323	001511	001599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	11367.84	20/06/2023	0000000262323	001511	001600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	1136.77	20/06/2023	0000000262323	001511	001601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	17753.20	20/06/2023	0000000262323	001511	001602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	1775.33	20/06/2023	0000000262323	001511	001603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001609	0000001	12288.34	20/06/2023	0000000027642	001510	001609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001610	0000001	1240.78	20/06/2023	0000000027642	001510	001610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001611	0000001	1905.18	20/06/2023	0000000027642	001510	001611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001612	0000001	190.52	20/06/2023	0000000027642	001510	001612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001613	0000001	1936.00	20/06/2023	0000000027642	001510	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001614	0000001	205.56	20/06/2023	0000000027642	001510	001614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001615	0000001	3909.62	20/06/2023	0000000027642	001510	001615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001616	0000001	402.92	20/06/2023	0000000027642	001510	001616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001590	0000001	1350.00	20/06/2023	0000000027642	001510	001590	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001604	0000001	2370.96	20/06/2023	0000000027642	001510	001604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001605	0000001	237.10	20/06/2023	0000000027642	001510	001605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001621	0000001	1456.00	20/06/2023	0000000027642	001510	001621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001622	0000001	145.60	20/06/2023	0000000027642	001510	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001625	0000001	96.62	20/06/2023	0000000027642	001510	001625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	3936.36	20/06/2023	0000000027642	001510	001606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001607	0000001	226.18	20/06/2023	0000000027642	001510	001607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	28.60	20/06/2023	0000000027642	001510	001608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	405.60	20/06/2023	0000000027642	001510	001623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	405.60	20/06/2023	0000000027642	001510	001628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	1000.00	20/06/2023	0000000130125	001511	001631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001596	0000001	700.00	20/06/2023	0000000027642	001510	001596	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001597	0000001	1200.00	20/06/2023	0000000027642	001510	001597	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001669	0000001	1300.00	21/06/2023	0000000027642	001510	001669	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001670	0000001	7000.00	21/06/2023	0000000027669	001510	001670	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001667	0000001	11.50	21/06/2023	0000000027669	001510	001667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001668	0000001	11.50	21/06/2023	0000000027642	001510	001668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001671	0000001	78.68	22/06/2023	0000000027669	001510	001671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	246.36	22/06/2023	0000000027642	001510	001672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001649	0000001	955.00	22/06/2023	0000000027642	001510	001649	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001652	0000001	1550.00	22/06/2023	0000000027642	001510	001652	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001662	0000001	1500.00	22/06/2023	0000000027642	001510	001662	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001643	0000001	550.00	22/06/2023	0000000027642	001510	001643	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001644	0000001	750.00	22/06/2023	0000000027642	001510	001644	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001645	0000001	1300.00	22/06/2023	0000000027642	001510	001645	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001646	0000001	1300.00	22/06/2023	0000000027642	001510	001646	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001647	0000001	1300.00	22/06/2023	0000000027642	001510	001647	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001648	0000001	950.00	22/06/2023	0000000027642	001510	001648	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001650	0000001	1300.00	22/06/2023	0000000027642	001510	001650	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001651	0000001	1300.00	22/06/2023	0000000027642	001510	001651	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001653	0000001	1200.00	22/06/2023	0000000027642	001510	001653	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001654	0000001	1400.00	22/06/2023	0000000027642	001510	001654	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001655	0000001	1200.00	22/06/2023	0000000027642	001510	001655	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001656	0000001	1300.00	22/06/2023	0000000027642	001510	001656	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001657	0000001	1200.00	22/06/2023	0000000027642	001510	001657	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001658	0000001	1300.00	22/06/2023	0000000027642	001510	001658	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001659	0000001	1300.00	22/06/2023	0000000027642	001510	001659	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001660	0000001	1300.00	22/06/2023	0000000027642	001510	001660	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001661	0000001	1200.00	22/06/2023	0000000027642	001510	001661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001663	0000001	1300.00	22/06/2023	0000000027642	001510	001663	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001664	0000001	1300.00	22/06/2023	0000000027642	001510	001664	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001665	0000001	1050.00	22/06/2023	0000000027642	001510	001665	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001666	0000001	11000.00	22/06/2023	0000000130125	001511	001666	1760.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001642	0000001	2950.00	23/06/2023	0000000130125	001511	001642	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001674	0000001	1050.00	23/06/2023	0000000027642	001510	001674	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	11.50	23/06/2023	0000000027642	001510	001673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001583	0000001	211.83	26/06/2023	0000000027642	001510	001583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	4247.21	26/06/2023	0000000343315	001510	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	3500.10	26/06/2023	0000000343315	001510	001584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001585	0000001	1898.16	26/06/2023	0000000027642	001510	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001705	0000001	11.50	28/06/2023	0000000027642	001510	001705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001706	0000001	23.00	28/06/2023	0000000027669	001510	001706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001675	0000001	1300.00	28/06/2023	0000000027642	001510	001675	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001677	0000001	11052.03	28/06/2023	0000000027669	001510	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001638	0000001	8380.40	28/06/2023	0000000027669	001510	001638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001562	0000001	3000.00	28/06/2023	0000000130125	001511	001562	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001711	0000001	11.50	29/06/2023	0000000027642	001510	001711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001710	0000001	167.02	29/06/2023	0000000130133	001511	001710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001536	0000001	2800.00	29/06/2023	0000000027642	001510	001536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001443	0000001	2000.00	30/06/2023	0000000027642	001510	001443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001502	0000001	4000.00	30/06/2023	0000000027642	001510	001502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001723	0000001	167.02	30/06/2023	0000000301760	015631	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001685	0000001	10974.80	30/06/2023	0000000027642	001510	001685	1882.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001686	0000001	1221.00	30/06/2023	0000000027642	001510	001686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001686	0000002	6059.00	30/06/2023	0000000027642	001510	001686	556.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001681	0000001	1207.69	30/06/2023	0000000027642	001510	001681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	959.40	30/06/2023	0000000027642	001510	001639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	1734.92	30/06/2023	0000000027642	001510	001676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	1448.50	30/06/2023	0000000027642	001510	001684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000002	3463.68	30/06/2023	0000000027642	001510	001684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000003	13057.82	30/06/2023	0000000027642	001510	001684	2067.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	1430.00	30/06/2023	0000000027642	001510	001687	108.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	21000.00	30/06/2023	0000000027642	001510	001696	9419.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001637	0000001	354.99	30/06/2023	0000000027642	001510	001637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	3.40	30/06/2023	0000002831538	001510	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	1.13	30/06/2023	0000002831538	001510	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	3812.19	30/06/2023	0000000027642	001510	001721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001722	0000001	287.50	30/06/2023	0000000027642	001510	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001682	0000001	1002.09	30/06/2023	0000000027642	001510	001682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	2496.45	30/06/2023	0000000027642	001510	001688	808.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	1221.00	30/06/2023	0000000027642	001510	001689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000002	12072.33	30/06/2023	0000000027642	001510	001689	1869.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	899.65	30/06/2023	0000000027642	001510	001635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001500	0000001	1400.00	30/06/2023	0000000027642	001510	001500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001636	0000001	1458.97	30/06/2023	0000000027642	001510	001636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001640	0000001	4854.56	30/06/2023	0000000027642	001510	001640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	1257.00	30/06/2023	0000000027642	001510	001678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	5910.72	30/06/2023	0000000027642	001510	001679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000001	91334.14	30/06/2023	0000000262323	001511	001698	24740.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001699	0000001	58302.56	30/06/2023	0000000262323	001511	001699	17338.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	9424.33	30/06/2023	0000000027642	001510	001700	2580.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000001	1280.82	30/06/2023	0000000027642	001510	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000002	1221.00	30/06/2023	0000000027642	001510	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000003	1221.00	30/06/2023	0000000027642	001510	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000004	1221.00	30/06/2023	0000000027642	001510	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001701	0000005	5774.38	30/06/2023	0000000027642	001510	001701	826.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001714	0000001	26266.96	30/06/2023	0000000262323	001511	001714	5416.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	4018.61	30/06/2023	0000000027642	001510	001715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000002	12718.54	30/06/2023	0000000027642	001510	001715	3185.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	1371.15	30/06/2023	0000000027642	001510	001716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000002	55917.11	30/06/2023	0000000027642	001510	001716	8501.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	1687.10	30/06/2023	0000000027642	001510	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000002	1221.00	30/06/2023	0000000027642	001510	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000003	1340.64	30/06/2023	0000000027642	001510	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000004	2294.80	30/06/2023	0000000027642	001510	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000005	13369.40	30/06/2023	0000000027642	001510	001717	1703.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001720	0000001	487.60	30/06/2023	0000000301760	015631	001720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001393	0000001	58.05	30/06/2023	0000000027642	001510	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001445	0000001	49454.83	30/06/2023	0000006480164	000434	001445	989.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001690	0000001	21118.85	30/06/2023	0000000027642	001510	001690	4657.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001691	0000001	3463.68	30/06/2023	0000000027642	001510	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001691	0000002	1621.40	30/06/2023	0000000027642	001510	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001691	0000003	1994.92	30/06/2023	0000000027642	001510	001691	773.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001580	0000001	2117.50	30/06/2023	0000000027642	001510	001580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001581	0000001	1400.00	30/06/2023	0000000027642	001510	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001695	0000001	1221.00	30/06/2023	0000000027642	001510	001695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001695	0000002	10059.00	30/06/2023	0000000027642	001510	001695	1092.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001694	0000001	7320.00	30/06/2023	0000000027642	001510	001694	795.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001680	0000001	579.98	30/06/2023	0000000027642	001510	001680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001692	0000001	4993.29	30/06/2023	0000000027642	001510	001692	686.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001693	0000001	7986.66	30/06/2023	0000000027642	001510	001693	860.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001641	0000001	198.74	30/06/2023	0000000027642	001510	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001446	0000001	1500.00	30/06/2023	0000000027642	001510	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001697	0000001	4000.00	30/06/2023	0000000027642	001510	001697	536.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001725	0000001	90.09	03/07/2023	0000000027642	001510	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	90.09	03/07/2023	0000000027642	001510	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001727	0000001	90.09	03/07/2023	0000000027642	001510	001727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001728	0000001	90.09	03/07/2023	0000000027642	001510	001728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001729	0000001	90.09	03/07/2023	0000000027642	001510	001729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001444	0000001	6400.00	03/07/2023	0000000130125	001511	001444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	600.00	04/07/2023	0000000130125	001511	001730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	600.00	04/07/2023	0000000130125	001511	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	23.00	04/07/2023	0000000130125	001511	001735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	11.50	05/07/2023	0000000130133	001511	001750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	7.52	05/07/2023	0000000027642	001510	001751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	160.00	05/07/2023	0000000027642	001510	001739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	100.00	05/07/2023	0000000027642	001510	001740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	45.00	05/07/2023	0000000027642	001510	001743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	150.00	05/07/2023	0000000027642	001510	001741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	100.00	05/07/2023	0000000027642	001510	001742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	135.00	05/07/2023	0000000027642	001510	001752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001738	0000001	250.00	05/07/2023	0000000130133	001511	001738	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001737	0000001	800.00	05/07/2023	0000000027642	001510	001737	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	150.00	06/07/2023	0000000027642	001510	001758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	150.00	06/07/2023	0000000027642	001510	001759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	797.00	10/07/2023	0000000027642	001510	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001747	0000001	4000.00	10/07/2023	0000000130125	001511	001747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001831	0000001	2.61	10/07/2023	0000000027650	001510	001831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001832	0000001	6371.83	10/07/2023	0000000027642	001510	001832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001833	0000001	3868.34	10/07/2023	0000000027642	001510	001833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001834	0000001	1120.04	10/07/2023	0000000027642	001510	001834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	10.00	10/07/2023	0000000130125	001511	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	622.18	11/07/2023	0000000027642	001510	001848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	529.00	11/07/2023	0000000027642	001510	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	1604.06	11/07/2023	0000000027642	001510	001772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001817	0000001	2500.00	11/07/2023	0000000027642	001510	001817	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001824	0000001	500.00	11/07/2023	0000000027642	001510	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001732	0000001	6400.00	11/07/2023	0000000027642	001510	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001626	0000001	3290.00	11/07/2023	0000000027642	001510	001626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	3160.00	11/07/2023	0000000027642	001510	001195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001196	0000001	9480.00	11/07/2023	0000000027642	001510	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	1920.00	11/07/2023	0000000027642	001510	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	1900.00	11/07/2023	0000000027642	001510	001165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	3300.00	11/07/2023	0000000027642	001510	001166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	2100.00	11/07/2023	0000000027642	001510	001167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	1757.75	11/07/2023	0000000027642	001510	001175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001771	0000001	4899.04	11/07/2023	0000000027642	001510	001771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	2837.46	11/07/2023	0000000343315	001510	001588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001593	0000001	1012.00	11/07/2023	0000000027642	001510	001593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	5039.00	11/07/2023	0000000027642	001510	001594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	5184.95	11/07/2023	0000000027642	001510	001569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	4383.50	11/07/2023	0000000027642	001510	001564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	4219.00	11/07/2023	0000000027642	001510	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001852	0000001	1715.67	11/07/2023	0000000343315	001510	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	1635.58	11/07/2023	0000000343315	001510	001853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	1271.52	11/07/2023	0000000343315	001510	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	1467.40	11/07/2023	0000000027642	001510	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	1300.00	11/07/2023	0000000027642	001510	001809	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	2000.00	11/07/2023	0000000027642	001510	001810	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	1300.00	11/07/2023	0000000027642	001510	001811	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	1300.00	11/07/2023	0000000027642	001510	001812	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	1300.00	11/07/2023	0000000027642	001510	001813	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	1150.00	11/07/2023	0000000027642	001510	001820	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	1150.00	11/07/2023	0000000027642	001510	001821	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	200.00	11/07/2023	0000000027642	001510	001825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001380	0000001	200.00	11/07/2023	0000000027642	001510	001380	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	2100.00	11/07/2023	0000000027642	001510	001556	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	3515.00	11/07/2023	0000000027642	001510	001491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001492	0000001	3450.00	11/07/2023	0000000027642	001510	001492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001493	0000001	3525.00	11/07/2023	0000000027642	001510	001493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001494	0000001	3475.00	11/07/2023	0000000027642	001510	001494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001495	0000001	3400.00	11/07/2023	0000000027642	001510	001495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	987.46	11/07/2023	0000000027642	001510	001586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001748	0000001	2000.00	11/07/2023	0000000027642	001510	001748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001749	0000001	2000.00	11/07/2023	0000000027642	001510	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001753	0000001	955.35	11/07/2023	0000000027642	001510	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001754	0000001	3500.00	11/07/2023	0000000027642	001510	001754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001755	0000001	1000.00	11/07/2023	0000000027642	001510	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001757	0000001	850.00	11/07/2023	0000000027642	001510	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001744	0000001	10000.00	11/07/2023	0000000027642	001510	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001745	0000001	3500.00	11/07/2023	0000000027642	001510	001745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001746	0000001	500.00	11/07/2023	0000000027642	001510	001746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001769	0000001	1349.82	11/07/2023	0000000027642	001510	001769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001708	0000001	1500.00	11/07/2023	0000000027642	001510	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001709	0000001	4000.00	11/07/2023	0000000027642	001510	001709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001724	0000001	2000.00	11/07/2023	0000000027642	001510	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001736	0000001	2640.00	11/07/2023	0000000027642	001510	001736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001712	0000001	400.00	11/07/2023	0000000027642	001510	001712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001815	0000001	3000.00	11/07/2023	0000000027642	001510	001815	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001816	0000001	2115.00	11/07/2023	0000000027642	001510	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001823	0000001	7800.00	11/07/2023	0000000027642	001510	001823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001849	0000001	2199.01	11/07/2023	0000000027642	001510	001849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001552	0000001	3000.00	11/07/2023	0000000027642	001510	001552	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001565	0000001	18963.00	11/07/2023	0000000027642	001510	001565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001627	0000001	3290.00	11/07/2023	0000000027642	001510	001627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001172	0000001	10500.00	11/07/2023	0000000027642	001510	001172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001417	0000001	4000.00	11/07/2023	0000000027642	001510	001417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001151	0000001	7800.00	11/07/2023	0000000027642	001510	001151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	936.00	11/07/2023	0000000130125	001511	001855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	8490.00	11/07/2023	0000000027642	001510	001537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	8490.00	11/07/2023	0000000027642	001510	001763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	2134.39	11/07/2023	0000000027642	001510	001768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	350.00	11/07/2023	0000000027642	001510	001814	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	2344.00	11/07/2023	0000000027642	001510	001174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001582	0000001	984.02	11/07/2023	0000000027642	001510	001582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001734	0000001	600.00	11/07/2023	0000000027642	001510	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001567	0000001	7377.60	11/07/2023	0000000027642	001510	001567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001173	0000001	977.00	11/07/2023	0000000027642	001510	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001713	0000001	2350.00	11/07/2023	0000000027642	001510	001713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001629	0000001	3900.00	11/07/2023	0000000027642	001510	001629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001381	0000001	400.00	11/07/2023	0000000027642	001510	001381	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001382	0000001	400.00	11/07/2023	0000000027642	001510	001382	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001591	0000001	7062.00	11/07/2023	0000000027642	001510	001591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001592	0000001	1502.00	11/07/2023	0000000027642	001510	001592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001770	0000001	2118.53	11/07/2023	0000000027642	001510	001770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001733	0000001	720.06	11/07/2023	0000000027642	001510	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001756	0000001	1200.00	11/07/2023	0000000027642	001510	001756	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001760	0000001	1200.00	11/07/2023	0000000027642	001510	001760	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001805	0000001	15379.60	11/07/2023	0000000027642	001510	001805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001851	0000001	4360.89	11/07/2023	0000000027642	001510	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001490	0000001	4700.00	11/07/2023	0000000027642	001510	001490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001496	0000001	11030.98	11/07/2023	0000000027642	001510	001496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001566	0000001	26041.00	11/07/2023	0000000027642	001510	001566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001557	0000001	700.00	11/07/2023	0000000027642	001510	001557	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001558	0000001	700.00	11/07/2023	0000000027642	001510	001558	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001559	0000001	1000.00	11/07/2023	0000000027642	001510	001559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001560	0000001	3400.00	11/07/2023	0000000027642	001510	001560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001530	0000001	1690.00	11/07/2023	0000000027642	001510	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001531	0000001	1800.00	11/07/2023	0000000027642	001510	001531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001532	0000001	1560.00	11/07/2023	0000000027642	001510	001532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001378	0000001	6690.00	11/07/2023	0000000027642	001510	001378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001148	0000001	696.30	12/07/2023	0000000027642	001510	001148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001843	0000001	1200.00	12/07/2023	0000000027642	001510	001843	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001863	0000001	6059.00	12/07/2023	0000000027642	001510	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001864	0000001	6225.00	12/07/2023	0000000027642	001510	001864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001868	0000001	500.00	12/07/2023	0000000027642	001510	001868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001869	0000001	19288.03	12/07/2023	0000000027642	001510	001869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001870	0000001	3800.00	12/07/2023	0000000027642	001510	001870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001871	0000001	3800.00	12/07/2023	0000000027642	001510	001871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001819	0000001	740.00	12/07/2023	0000000027642	001510	001819	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001837	0000001	1000.00	12/07/2023	0000000027642	001510	001837	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001839	0000001	650.00	12/07/2023	0000000027642	001510	001839	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001840	0000001	1050.00	12/07/2023	0000000027642	001510	001840	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001785	0000001	1300.00	12/07/2023	0000000027642	001510	001785	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001787	0000001	650.00	12/07/2023	0000000027642	001510	001787	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001788	0000001	1500.00	12/07/2023	0000000027642	001510	001788	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001790	0000001	1100.00	12/07/2023	0000000027642	001510	001790	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001792	0000001	1100.00	12/07/2023	0000000027642	001510	001792	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001793	0000001	1500.00	12/07/2023	0000000027642	001510	001793	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001794	0000001	1000.00	12/07/2023	0000000027642	001510	001794	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001796	0000001	950.00	12/07/2023	0000000027642	001510	001796	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001797	0000001	800.00	12/07/2023	0000000027642	001510	001797	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001798	0000001	850.00	12/07/2023	0000000027642	001510	001798	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001801	0000001	1250.00	12/07/2023	0000000027642	001510	001801	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001781	0000001	1300.00	12/07/2023	0000000027642	001510	001781	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001782	0000001	1300.00	12/07/2023	0000000027642	001510	001782	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001783	0000001	1300.00	12/07/2023	0000000027642	001510	001783	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001804	0000001	15300.00	12/07/2023	0000000027642	001510	001804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001860	0000001	7000.00	12/07/2023	0000000027642	001510	001860	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001867	0000001	500.00	12/07/2023	0000000027642	001510	001867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	100.00	12/07/2023	0000000027642	001510	001762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	4000.00	12/07/2023	0000000027642	001510	001707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001865	0000001	131.27	12/07/2023	0000000027642	001510	001865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	93.77	12/07/2023	0000000027642	001510	001866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001191	0000001	400.00	12/07/2023	0000000027642	001510	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001827	0000001	700.00	12/07/2023	0000000027642	001510	001827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001828	0000001	59.50	12/07/2023	0000000027642	001510	001828	3.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001818	0000001	4000.00	12/07/2023	0000000027642	001510	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001822	0000001	1800.00	12/07/2023	0000000027642	001510	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001683	0000001	1000.00	12/07/2023	0000000027642	001510	001683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001779	0000001	1200.00	12/07/2023	0000000027642	001510	001779	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001791	0000001	1200.00	12/07/2023	0000000027642	001510	001791	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001795	0000001	1200.00	12/07/2023	0000000027642	001510	001795	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001807	0000001	650.00	12/07/2023	0000000027642	001510	001807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001808	0000001	650.00	12/07/2023	0000000027642	001510	001808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001761	0000001	100.00	12/07/2023	0000000027642	001510	001761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	700.00	12/07/2023	0000000027642	001510	001826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001829	0000001	53.00	12/07/2023	0000000027642	001510	001829	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001830	0000001	53.00	12/07/2023	0000000027642	001510	001830	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001838	0000001	700.00	12/07/2023	0000000027642	001510	001838	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001841	0000001	1500.00	12/07/2023	0000000027642	001510	001841	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	5000.00	12/07/2023	0000000027642	001510	001845	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001846	0000001	1400.00	12/07/2023	0000000027642	001510	001846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001773	0000001	1550.00	12/07/2023	0000000167606	001511	001773	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	2430.00	12/07/2023	0000000027642	001510	001774	121.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000001	1000.00	12/07/2023	0000000027642	001510	001776	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000001	1300.00	12/07/2023	0000000027642	001510	001777	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000001	1200.00	12/07/2023	0000000027642	001510	001778	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000001	1200.00	12/07/2023	0000000027642	001510	001780	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	1100.00	12/07/2023	0000000027642	001510	001786	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	1200.00	12/07/2023	0000000027642	001510	001789	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	1100.00	12/07/2023	0000000027642	001510	001799	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000001	1100.00	12/07/2023	0000000027642	001510	001800	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001200	0000001	350.00	12/07/2023	0000000027642	001510	001200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001624	0000001	100.00	12/07/2023	0000000027642	001510	001624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001887	0000001	460.00	12/07/2023	0000000027642	001510	001887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001764	0000001	1400.00	12/07/2023	0000000027642	001510	001764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	2.61	13/07/2023	0000000027650	001510	001912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	262.40	13/07/2023	0000000027642	001510	001913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001872	0000001	1250.00	13/07/2023	0000000027642	001510	001872	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	1250.00	13/07/2023	0000000027642	001510	001874	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	1832.25	13/07/2023	0000000027642	001510	001880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001358	0000001	487.00	13/07/2023	0000000027642	001510	001358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	1632.54	13/07/2023	0000000167606	001511	001885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	7350.00	13/07/2023	0000000027642	001510	001904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001906	0000001	641.02	13/07/2023	0000000027642	001510	001906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	1416.75	13/07/2023	0000000027642	001510	001907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001858	0000001	1200.00	13/07/2023	0000000027642	001510	001858	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001883	0000001	700.00	13/07/2023	0000000027642	001510	001883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001884	0000001	540.98	13/07/2023	0000000027642	001510	001884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	2361.29	13/07/2023	0000000027642	001510	001882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001908	0000001	1102.47	13/07/2023	0000000027642	001510	001908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001894	0000001	1000.00	13/07/2023	0000000027642	001510	001894	50.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001895	0000001	2650.00	13/07/2023	0000000027642	001510	001895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0001775	0000001	2500.00	13/07/2023	0000000027642	001510	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001784	0000001	1300.00	13/07/2023	0000000027642	001510	001784	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001767	0000001	3160.00	13/07/2023	0000000027642	001510	001767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001803	0000001	3400.00	13/07/2023	0000000027642	001510	001803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001857	0000001	1600.00	13/07/2023	0000000027642	001510	001857	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001859	0000001	1600.00	13/07/2023	0000000027642	001510	001859	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001875	0000001	1200.00	13/07/2023	0000000027642	001510	001875	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001876	0000001	1500.00	13/07/2023	0000000027642	001510	001876	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001877	0000001	1200.00	13/07/2023	0000000027642	001510	001877	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001878	0000001	2500.00	13/07/2023	0000000027642	001510	001878	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001879	0000001	15214.09	13/07/2023	0000000027642	001510	001879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001881	0000001	1893.99	13/07/2023	0000000027642	001510	001881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001896	0000001	45866.35	13/07/2023	0000000027642	001510	001896	917.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001909	0000001	6400.00	13/07/2023	0000000027642	001510	001909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001905	0000001	2500.00	14/07/2023	0000000027650	001510	001905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001844	0000001	800.00	14/07/2023	0000000027642	001510	001844	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001873	0000001	1400.00	14/07/2023	0000000027642	001510	001873	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001861	0000001	560.00	14/07/2023	0000000027642	001510	001861	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001888	0000001	1000.00	14/07/2023	0000000027642	001510	001888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001889	0000001	500.00	14/07/2023	0000000027642	001510	001889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001915	0000001	1200.00	14/07/2023	0000000027642	001510	001915	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	11.50	14/07/2023	0000000027650	001510	001916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	57.50	14/07/2023	0000000027642	001510	001917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001919	0000001	100.00	14/07/2023	0000000027642	001510	001919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001932	0000001	100.00	17/07/2023	0000000027642	001510	001932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001910	0000001	100.00	17/07/2023	0000000027642	001510	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001911	0000001	100.00	17/07/2023	0000000027642	001510	001911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001182	0000001	360.00	18/07/2023	0000000130125	001511	001182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001920	0000001	120.00	18/07/2023	0000000130125	001511	001920	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001921	0000001	620.00	18/07/2023	0000000130125	001511	001921	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001924	0000001	680.00	18/07/2023	0000000130125	001511	001924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001927	0000001	240.00	18/07/2023	0000000130125	001511	001927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001931	0000001	650.00	18/07/2023	0000000027642	001510	001931	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	421.00	18/07/2023	0000000130125	001511	001928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001930	0000001	150.00	18/07/2023	0000000130125	001511	001930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	100.00	18/07/2023	0000000027642	001510	001934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001938	0000001	126.50	18/07/2023	0000000130125	001511	001938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	12.50	18/07/2023	0000000027642	001510	001939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001914	0000001	760.00	18/07/2023	0000000130125	001511	001914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	1579.04	18/07/2023	0000000130125	001511	001918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001925	0000001	425.00	18/07/2023	0000000130125	001511	001925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	718.00	18/07/2023	0000000130125	001511	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	500.00	18/07/2023	0000000130125	001511	001561	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001923	0000001	595.00	18/07/2023	0000000130125	001511	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001929	0000001	228.00	18/07/2023	0000000130125	001511	001929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001926	0000001	1300.00	18/07/2023	0000000130125	001511	001926	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001933	0000001	1500.00	18/07/2023	0000000130125	001511	001933	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001532	0000002	1560.00	18/07/2023	0000000130125	001511	001532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001897	0000001	300.00	18/07/2023	0000000130125	001511	001897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001922	0000001	595.00	18/07/2023	0000000130125	001511	001922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001937	0000001	3000.00	20/07/2023	0000000027642	001510	001937	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001842	0000001	750.00	20/07/2023	0000000027642	001510	001842	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	20093.57	20/07/2023	0000000262323	001511	001953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	12826.58	20/07/2023	0000000262323	001511	001954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	5778.74	20/07/2023	0000000262323	001511	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	7623.14	20/07/2023	0000000027642	001510	001989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	1408.57	20/07/2023	0000000027642	001510	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001991	0000001	11.50	20/07/2023	0000000027642	001510	001991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001951	0000001	135.00	20/07/2023	0000000027642	001510	001951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	1000.00	20/07/2023	0000000130125	001511	001992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001999	0000001	3.66	21/07/2023	0000000027650	001510	001999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002000	0000001	11.50	21/07/2023	0000000027642	001510	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	41976.96	21/07/2023	0000000860344	001511	001952	2686.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	520.00	26/07/2023	0000000167606	001511	001949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000001	530.19	26/07/2023	0000000167606	001511	002004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	608.13	26/07/2023	0000000167606	001511	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002006	0000001	750.00	26/07/2023	0000000167606	001511	002006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	34.50	26/07/2023	0000000167606	001511	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002015	0000001	2204.95	26/07/2023	0000000027642	001510	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	95.50	27/07/2023	0000000167606	001511	002042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	95.50	27/07/2023	0000000167606	001511	002043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	95.50	27/07/2023	0000000167606	001511	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	95.50	27/07/2023	0000000167606	001511	002045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002047	0000001	3165.34	28/07/2023	0000000130125	001511	002047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	3852.01	28/07/2023	0000000027642	001510	002049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002050	0000001	5.22	28/07/2023	0000000027650	001510	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002062	0000001	46.00	31/07/2023	0000000027642	001510	002062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	3.40	31/07/2023	0000002831538	001510	002063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002064	0000001	1.13	31/07/2023	0000002831538	001510	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	542.21	31/07/2023	0000000027642	001510	002066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002021	0000001	2034.45	31/07/2023	0000000027642	001510	002021	857.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000001	3811.64	31/07/2023	0000000027642	001510	002022	1369.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	1687.10	31/07/2023	0000000262323	001511	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000002	1221.00	31/07/2023	0000000262323	001511	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000003	1340.64	31/07/2023	0000000262323	001511	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000004	13429.75	31/07/2023	0000000262323	001511	002057	1995.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	52108.23	31/07/2023	0000000027642	001510	002058	7650.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000001	4018.61	31/07/2023	0000000262323	001511	002059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000002	11166.36	31/07/2023	0000000262323	001511	002059	2623.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002023	0000001	9424.33	31/07/2023	0000000027642	001510	002023	2580.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	1221.00	31/07/2023	0000000027642	001510	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000002	1221.00	31/07/2023	0000000027642	001510	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000003	8035.60	31/07/2023	0000000027642	001510	002024	804.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	3856.50	31/07/2023	0000000027642	001510	002034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000002	51095.19	31/07/2023	0000000027642	001510	002034	16636.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	24640.86	31/07/2023	0000000027642	001510	002036	4821.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	88050.96	31/07/2023	0000000262323	001511	002037	25342.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	160.00	31/07/2023	0000000167606	001511	001950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	1870.00	31/07/2023	0000000027642	001510	002017	148.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	12595.32	31/07/2023	0000000027642	001510	002018	2004.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002019	0000001	3463.68	31/07/2023	0000000027642	001510	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002019	0000002	7511.12	31/07/2023	0000000027642	001510	002019	1882.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002020	0000001	6059.00	31/07/2023	0000000027642	001510	002020	556.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002030	0000001	1058.20	31/07/2023	0000000027642	001510	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002030	0000002	1839.80	31/07/2023	0000000027642	001510	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002030	0000003	3463.68	31/07/2023	0000000027642	001510	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002030	0000004	1221.00	31/07/2023	0000000027642	001510	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002030	0000005	4753.32	31/07/2023	0000000027642	001510	002030	1138.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002029	0000001	1839.80	31/07/2023	0000000027642	001510	002029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002029	0000002	3463.68	31/07/2023	0000000027642	001510	002029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002029	0000003	2016.52	31/07/2023	0000000027642	001510	002029	795.52	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002032	0000001	4000.00	31/07/2023	0000000027642	001510	002032	536.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002027	0000001	4993.29	31/07/2023	0000000027642	001510	002027	686.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002028	0000001	3463.68	31/07/2023	0000000027642	001510	002028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002028	0000002	3856.32	31/07/2023	0000000027642	001510	002028	795.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002025	0000001	19710.85	31/07/2023	0000000027642	001510	002025	4447.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002026	0000001	1955.32	31/07/2023	0000000027642	001510	002026	734.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002026	0000002	3463.68	01/08/2023	0000000027642	001510	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002026	0000003	1221.00	01/08/2023	0000000027642	001510	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002039	0000001	991.92	01/08/2023	0000000027642	001510	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001891	0000001	2127.95	01/08/2023	0000000027650	001510	001891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002020	0000002	1221.00	01/08/2023	0000000027642	001510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001890	0000001	959.66	01/08/2023	0000000027650	001510	001890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000002	3463.68	01/08/2023	0000000027642	001510	002018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000003	1221.00	01/08/2023	0000000027642	001510	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001892	0000001	1804.85	01/08/2023	0000000027650	001510	001892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000005	3209.98	01/08/2023	0000000262323	001511	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	268.16	01/08/2023	0000000027642	001510	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000002	3463.68	01/08/2023	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000003	1221.00	01/08/2023	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000004	3463.68	01/08/2023	0000000027642	001510	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	184.51	01/08/2023	0000000027642	001510	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	1356.81	01/08/2023	0000000027650	001510	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002021	0000002	1221.00	01/08/2023	0000000027642	001510	002021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	621.82	01/08/2023	0000000027642	001510	002068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	46.00	01/08/2023	0000000027650	001510	002069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	149.29	02/08/2023	0000000027669	001510	002074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	100.00	04/08/2023	0000000027642	001510	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	5.23	04/08/2023	0000000027650	001510	002082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	69.00	04/08/2023	0000000027642	001510	002083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	23.00	04/08/2023	0000000027669	001510	002084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	76.24	04/08/2023	0000000027669	001510	002085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000002	1371.15	04/08/2023	0000000027642	001510	002058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000001	2342.75	04/08/2023	0000000027642	001510	002009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000001	2008.47	04/08/2023	0000000027642	001510	002011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002031	0000001	21000.00	04/08/2023	0000000027642	001510	002031	9419.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	150.00	04/08/2023	0000000027642	001510	002051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	150.00	04/08/2023	0000000027642	001510	002053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	2347.45	04/08/2023	0000000027642	001510	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002052	0000001	100.00	04/08/2023	0000000027642	001510	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002081	0000001	220.00	04/08/2023	0000000130125	001511	002081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002070	0000001	3208.66	04/08/2023	0000000027669	001510	002070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002008	0000001	12206.91	04/08/2023	0000000027669	001510	002008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002012	0000001	3858.70	04/08/2023	0000000027642	001510	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	712.16	07/08/2023	0000000027650	001510	002046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002048	0000001	1468.82	07/08/2023	0000000027642	001510	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002101	0000001	11.50	07/08/2023	0000000027650	001510	002101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002102	0000001	11.50	07/08/2023	0000000027642	001510	002102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000006	1657.80	09/08/2023	0000000262323	001511	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000002	1580.00	09/08/2023	0000000262323	001511	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	152.25	10/08/2023	0000000027642	001510	001994	7.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	195.00	10/08/2023	0000000027642	001510	001995	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000001	75.00	10/08/2023	0000000027642	001510	001996	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	164.80	10/08/2023	0000000027642	001510	001997	8.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	312.00	10/08/2023	0000000027642	001510	001998	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	120.00	10/08/2023	0000000027642	001510	001898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	240.00	10/08/2023	0000000027642	001510	001899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	240.00	10/08/2023	0000000027642	001510	001901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002116	0000001	1001.87	10/08/2023	0000000027642	001510	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002119	0000001	1123.11	10/08/2023	0000000027642	001510	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002120	0000001	6150.45	10/08/2023	0000000027642	001510	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	5000.00	10/08/2023	0000000027642	001510	002160	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000001	2135.20	10/08/2023	0000000027642	001510	002173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	75.00	10/08/2023	0000000027642	001510	002109	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	1735.80	10/08/2023	0000000027642	001510	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	6400.00	10/08/2023	0000000027642	001510	002072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002163	0000001	2500.00	10/08/2023	0000000027642	001510	002163	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002175	0000001	3903.08	10/08/2023	0000000027642	001510	002175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	11.50	10/08/2023	0000000027669	001510	002177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	2.61	10/08/2023	0000000027650	001510	002178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	6036.04	10/08/2023	0000000027642	001510	002179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	1129.17	10/08/2023	0000000027642	001510	002180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	632.50	10/08/2023	0000000027642	001510	002181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	3290.00	10/08/2023	0000000027642	001510	002001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002088	0000001	500.00	10/08/2023	0000000027642	001510	002088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002089	0000001	2000.00	10/08/2023	0000000027642	001510	002089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002090	0000001	2000.00	10/08/2023	0000000027642	001510	002090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002075	0000001	3500.00	10/08/2023	0000000027642	001510	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002076	0000001	3500.00	10/08/2023	0000000027642	001510	002076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002115	0000001	1530.18	10/08/2023	0000000027642	001510	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002162	0000001	620.00	10/08/2023	0000000027642	001510	002162	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002164	0000001	3000.00	10/08/2023	0000000027642	001510	002164	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002171	0000001	505.96	10/08/2023	0000000027642	001510	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002172	0000001	2609.55	10/08/2023	0000000027642	001510	002172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002155	0000001	2115.00	10/08/2023	0000000027642	001510	002155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002055	0000001	400.00	10/08/2023	0000000027642	001510	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002056	0000001	4000.00	10/08/2023	0000000027642	001510	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001935	0000001	100.00	10/08/2023	0000000027642	001510	001935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001940	0000001	2000.00	10/08/2023	0000000027642	001510	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001967	0000001	800.00	10/08/2023	0000000027642	001510	001967	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001969	0000001	1500.00	10/08/2023	0000000027642	001510	001969	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001977	0000001	2000.00	10/08/2023	0000000027642	001510	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001986	0000001	500.00	10/08/2023	0000000027642	001510	001986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002002	0000001	3290.00	10/08/2023	0000000027642	001510	002002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001900	0000001	240.00	10/08/2023	0000000027642	001510	001900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001902	0000001	120.00	10/08/2023	0000000027642	001510	001902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001649	0000002	95.00	10/08/2023	0000000027642	001510	001649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002118	0000001	1824.41	10/08/2023	0000000027642	001510	002118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	350.00	10/08/2023	0000000027642	001510	002161	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	100.00	10/08/2023	0000000027642	001510	002170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	797.00	10/08/2023	0000000027642	001510	002182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002121	0000001	2744.97	10/08/2023	0000000027642	001510	002121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002146	0000001	573.00	10/08/2023	0000000027642	001510	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002159	0000001	7000.00	10/08/2023	0000000027669	001510	002159	350.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002087	0000001	1500.00	10/08/2023	0000000027642	001510	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0001980	0000001	1500.00	10/08/2023	0000000027642	001510	001980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002007	0000001	500.00	10/08/2023	0000000027642	001510	002007	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002141	0000001	1300.00	10/08/2023	0000000027642	001510	002141	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002143	0000001	966.50	10/08/2023	0000000027642	001510	002143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002073	0000001	2808.12	10/08/2023	0000000027642	001510	002073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001973	0000001	1050.00	10/08/2023	0000000027642	001510	001973	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001974	0000001	1300.00	10/08/2023	0000000027642	001510	001974	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001975	0000001	300.00	10/08/2023	0000000027642	001510	001975	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001976	0000001	1000.00	10/08/2023	0000000027642	001510	001976	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001987	0000001	1500.00	10/08/2023	0000000027642	001510	001987	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001988	0000001	1500.00	10/08/2023	0000000027642	001510	001988	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002117	0000001	16710.41	10/08/2023	0000000027642	001510	002117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002151	0000001	1300.00	10/08/2023	0000000027642	001510	002151	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002152	0000001	1300.00	10/08/2023	0000000027642	001510	002152	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002153	0000001	1300.00	10/08/2023	0000000027642	001510	002153	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002154	0000001	1300.00	10/08/2023	0000000027642	001510	002154	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002174	0000001	5011.14	10/08/2023	0000000027642	001510	002174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002184	0000001	1100.00	10/08/2023	0000000027642	001510	002184	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001956	0000001	1300.00	10/08/2023	0000000027642	001510	001956	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001957	0000001	1300.00	10/08/2023	0000000027642	001510	001957	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001958	0000001	1050.00	10/08/2023	0000000027642	001510	001958	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001959	0000001	1300.00	10/08/2023	0000000027642	001510	001959	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001960	0000001	800.00	10/08/2023	0000000027642	001510	001960	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001961	0000001	1250.00	10/08/2023	0000000027642	001510	001961	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001962	0000001	1300.00	10/08/2023	0000000027642	001510	001962	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001963	0000001	500.00	10/08/2023	0000000027642	001510	001963	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001964	0000001	1050.00	10/08/2023	0000000027642	001510	001964	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001965	0000001	1300.00	10/08/2023	0000000027642	001510	001965	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001966	0000001	1200.00	10/08/2023	0000000027642	001510	001966	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001968	0000001	1000.00	10/08/2023	0000000027642	001510	001968	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002086	0000001	2500.00	10/08/2023	0000000027642	001510	002086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002054	0000001	2350.00	10/08/2023	0000000027642	001510	002054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002183	0000001	1756.00	10/08/2023	0000000027642	001510	002183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001993	0000001	1464.00	10/08/2023	0000000027642	001510	001993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002212	0000001	387.18	11/08/2023	0000000027642	001510	002212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001971	0000001	1300.00	11/08/2023	0000000027642	001510	001971	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002186	0000001	500.00	11/08/2023	0000000027642	001510	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002191	0000001	1500.00	11/08/2023	0000000027642	001510	002191	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002193	0000001	950.00	11/08/2023	0000000027642	001510	002193	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002194	0000001	1100.00	11/08/2023	0000000027642	001510	002194	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002195	0000001	1600.00	11/08/2023	0000000027642	001510	002195	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002197	0000001	1100.00	11/08/2023	0000000027642	001510	002197	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002200	0000001	1600.00	11/08/2023	0000000027642	001510	002200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002205	0000001	4180.76	11/08/2023	0000000027642	001510	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002208	0000001	3300.00	11/08/2023	0000000027642	001510	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002131	0000001	1000.00	11/08/2023	0000000027642	001510	002131	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002132	0000001	1500.00	11/08/2023	0000000027642	001510	002132	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002133	0000001	650.00	11/08/2023	0000000027642	001510	002133	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002135	0000001	850.00	11/08/2023	0000000027642	001510	002135	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002140	0000001	800.00	11/08/2023	0000000027642	001510	002140	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002003	0000001	1050.00	11/08/2023	0000000027642	001510	002003	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002185	0000001	500.00	11/08/2023	0000000027642	001510	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002112	0000001	420.00	11/08/2023	0000000027642	001510	002112	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	100.00	11/08/2023	0000000027642	001510	002192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	95.73	11/08/2023	0000000027642	001510	002209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	121.28	11/08/2023	0000000027642	001510	002210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	150.00	11/08/2023	0000000027642	001510	002211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002206	0000001	2137.96	11/08/2023	0000000027642	001510	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002187	0000001	108.00	11/08/2023	0000000027642	001510	002187	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002188	0000001	137.00	11/08/2023	0000000027642	001510	002188	6.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002198	0000001	1200.00	11/08/2023	0000000027642	001510	002198	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002199	0000001	1200.00	11/08/2023	0000000027642	001510	002199	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002124	0000001	1200.00	11/08/2023	0000000027642	001510	002124	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002125	0000001	2800.00	11/08/2023	0000000027642	001510	002125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002126	0000001	1200.00	11/08/2023	0000000027642	001510	002126	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002128	0000001	650.00	11/08/2023	0000000027642	001510	002128	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002130	0000001	2640.00	11/08/2023	0000000027642	001510	002130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002104	0000001	1320.00	11/08/2023	0000000027642	001510	002104	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002105	0000001	4000.00	11/08/2023	0000000027642	001510	002105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002106	0000001	1000.00	11/08/2023	0000000027642	001510	002106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002213	0000001	4543.70	11/08/2023	0000000027642	001510	002213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002215	0000001	488.45	11/08/2023	0000000027642	001510	002215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	1400.00	11/08/2023	0000000027642	001510	002114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	1200.00	11/08/2023	0000000027642	001510	002189	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	1200.00	11/08/2023	0000000027642	001510	002190	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	1200.00	11/08/2023	0000000027642	001510	002196	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	1034.70	11/08/2023	0000000027642	001510	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000001	1301.00	11/08/2023	0000000027642	001510	002103	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002127	0000001	1200.00	11/08/2023	0000000027642	001510	002127	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	1200.00	11/08/2023	0000000027642	001510	002129	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	1100.00	11/08/2023	0000000027642	001510	002134	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002136	0000001	1100.00	11/08/2023	0000000027642	001510	002136	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	1100.00	11/08/2023	0000000027642	001510	002137	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	1300.00	11/08/2023	0000000027642	001510	002138	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	1000.00	11/08/2023	0000000027642	001510	002139	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	554.00	14/08/2023	0000000027642	001510	002092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	977.21	14/08/2023	0000000027642	001510	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002217	0000001	1300.00	14/08/2023	0000000027642	001510	002217	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002218	0000001	2000.00	14/08/2023	0000000027642	001510	002218	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002219	0000001	1300.00	14/08/2023	0000000027642	001510	002219	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002220	0000001	1300.00	14/08/2023	0000000027642	001510	002220	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002222	0000001	3627.98	14/08/2023	0000000027642	001510	002222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	8607.15	14/08/2023	0000000027642	001510	002224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	3355.34	14/08/2023	0000000027642	001510	002225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002226	0000001	4348.73	14/08/2023	0000000027642	001510	002226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	49.45	14/08/2023	0000000027642	001510	002227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002096	0000001	164.12	14/08/2023	0000000027642	001510	002096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002221	0000001	2774.40	14/08/2023	0000000027642	001510	002221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002095	0000001	2987.67	14/08/2023	0000000027642	001510	002095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002099	0000001	987.48	14/08/2023	0000000027642	001510	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002223	0000001	4517.39	14/08/2023	0000000027642	001510	002223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001970	0000001	1300.00	14/08/2023	0000000027642	001510	001970	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	936.00	15/08/2023	0000000130125	001511	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	11.50	15/08/2023	0000000027642	001510	002246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002216	0000001	1300.00	15/08/2023	0000000027642	001510	002216	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002201	0000001	200.00	16/08/2023	0000000027642	001510	002201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	61.60	16/08/2023	0000000027642	001510	002230	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002237	0000001	159.00	16/08/2023	0000000027642	001510	002237	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	1500.00	16/08/2023	0000000027642	001510	002238	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000002	19.00	16/08/2023	0000000027642	001510	002103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	1496.00	16/08/2023	0000000130125	001511	001943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002265	0000001	299.00	16/08/2023	0000000027642	001510	002265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	400.00	16/08/2023	0000000027642	001510	002157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002229	0000001	190.00	16/08/2023	0000000027642	001510	002229	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002249	0000001	800.00	16/08/2023	0000000027642	001510	002249	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002255	0000001	1000.00	16/08/2023	0000000027642	001510	002255	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002107	0000001	400.00	16/08/2023	0000000027642	001510	002107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002108	0000001	240.00	16/08/2023	0000000027642	001510	002108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002123	0000001	100.00	16/08/2023	0000000027642	001510	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002176	0000001	4000.00	16/08/2023	0000000027642	001510	002176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002202	0000001	700.00	16/08/2023	0000000027642	001510	002202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002203	0000001	700.00	16/08/2023	0000000027642	001510	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002214	0000001	700.00	16/08/2023	0000000027642	001510	002214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002156	0000001	120.00	16/08/2023	0000000027642	001510	002156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002158	0000001	400.00	16/08/2023	0000000027642	001510	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002236	0000001	82.00	16/08/2023	0000000027642	001510	002236	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001936	0000001	6800.00	16/08/2023	0000000130125	001511	001936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001944	0000001	900.00	16/08/2023	0000000130125	001511	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001945	0000001	4400.00	16/08/2023	0000000130125	001511	001945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001981	0000001	1360.00	16/08/2023	0000000130125	001511	001981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001982	0000001	1360.00	16/08/2023	0000000130125	001511	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001983	0000001	1224.00	16/08/2023	0000000130125	001511	001983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001984	0000001	952.00	16/08/2023	0000000130125	001511	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0001985	0000001	1088.00	16/08/2023	0000000130125	001511	001985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002231	0000001	1050.00	16/08/2023	0000000027642	001510	002231	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002232	0000001	1250.00	16/08/2023	0000000027642	001510	002232	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002233	0000001	750.00	16/08/2023	0000000027642	001510	002233	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002234	0000001	750.00	16/08/2023	0000000027642	001510	002234	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002235	0000001	1000.00	16/08/2023	0000000027642	001510	002235	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002247	0000001	950.00	16/08/2023	0000000027642	001510	002247	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002250	0000001	1050.00	16/08/2023	0000000027642	001510	002250	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002251	0000001	1050.00	16/08/2023	0000000027642	001510	002251	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002253	0000001	1300.00	16/08/2023	0000000027642	001510	002253	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002254	0000001	1100.00	16/08/2023	0000000027642	001510	002254	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002256	0000001	1000.00	16/08/2023	0000000027642	001510	002256	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002257	0000001	800.00	16/08/2023	0000000027642	001510	002257	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002258	0000001	1300.00	16/08/2023	0000000027642	001510	002258	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002259	0000001	800.00	16/08/2023	0000000027642	001510	002259	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002260	0000001	1000.00	16/08/2023	0000000027642	001510	002260	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002261	0000001	1300.00	16/08/2023	0000000027642	001510	002261	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002262	0000001	1050.00	16/08/2023	0000000027642	001510	002262	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002263	0000001	1300.00	16/08/2023	0000000027642	001510	002263	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002264	0000001	1300.00	16/08/2023	0000000027642	001510	002264	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002228	0000001	60.00	16/08/2023	0000000027642	001510	002228	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002277	0000001	19.74	17/08/2023	0000000027642	001510	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002281	0000001	132.80	18/08/2023	0000000027642	001510	002281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002296	0000001	1099.01	18/08/2023	0000000027642	001510	002296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	1377.63	18/08/2023	0000000027642	001510	002305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002306	0000001	11.50	18/08/2023	0000000027642	001510	002306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002266	0000001	300.00	18/08/2023	0000000027642	001510	002266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	3037.00	18/08/2023	0000000262323	001511	002299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002300	0000001	303.71	18/08/2023	0000000262323	001511	002300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	17926.25	18/08/2023	0000000262323	001511	002301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002302	0000001	1792.64	18/08/2023	0000000262323	001511	002302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002303	0000001	4389.62	18/08/2023	0000000262323	001511	002303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	450.92	18/08/2023	0000000262323	001511	002304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002276	0000001	670.64	18/08/2023	0000000027642	001510	002276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002282	0000001	146.40	18/08/2023	0000000027642	001510	002282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002283	0000001	99.87	18/08/2023	0000000027642	001510	002283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002284	0000001	146.40	18/08/2023	0000000027642	001510	002284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002285	0000001	237.92	18/08/2023	0000000027642	001510	002285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002286	0000001	420.00	18/08/2023	0000000027642	001510	002286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002287	0000001	492.82	18/08/2023	0000000027642	001510	002287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002288	0000001	80.00	18/08/2023	0000000027642	001510	002288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002289	0000001	219.50	18/08/2023	0000000027642	001510	002289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002290	0000001	37.40	18/08/2023	0000000027642	001510	002290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002291	0000001	345.60	18/08/2023	0000000027642	001510	002291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002292	0000001	145.60	18/08/2023	0000000027642	001510	002292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002293	0000001	1074.58	18/08/2023	0000000027642	001510	002293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002294	0000001	239.20	18/08/2023	0000000027642	001510	002294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002295	0000001	65.11	18/08/2023	0000000027642	001510	002295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002297	0000001	209.55	18/08/2023	0000000027642	001510	002297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002298	0000001	188.48	18/08/2023	0000000027642	001510	002298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002267	0000001	1050.00	22/08/2023	0000000027642	001510	002267	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002248	0000001	100.00	22/08/2023	0000000027642	001510	002248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000001	1000.00	22/08/2023	0000000130125	001511	002329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002244	0000001	3360.00	22/08/2023	0000000167606	001511	002244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	627.59	22/08/2023	0000000027642	001510	002328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002330	0000001	34.50	22/08/2023	0000000027642	001510	002330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002269	0000001	3000.00	22/08/2023	0000000027642	001510	002269	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002271	0000001	1200.00	22/08/2023	0000000027642	001510	002271	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002272	0000001	1200.00	22/08/2023	0000000027642	001510	002272	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002274	0000001	1200.00	22/08/2023	0000000027642	001510	002274	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002275	0000001	650.00	22/08/2023	0000000027642	001510	002275	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002319	0000001	8599.86	23/08/2023	0000000130125	001511	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002320	0000001	9570.29	23/08/2023	0000000130125	001511	002320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002312	0000001	1651.61	23/08/2023	0000000027642	001510	002312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002316	0000001	724.05	23/08/2023	0000000130133	001511	002316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	55.87	23/08/2023	0000000027642	001510	002340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	23.00	23/08/2023	0000000130125	001511	002341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	46.00	23/08/2023	0000000130133	001511	002342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002313	0000001	373.37	23/08/2023	0000000027642	001510	002313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	1987.39	23/08/2023	0000000173479	001511	002314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	3755.84	23/08/2023	0000000173479	001511	002315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002317	0000001	557.82	23/08/2023	0000000130133	001511	002317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002339	0000001	1250.00	23/08/2023	0000000027642	001510	002339	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	150.00	23/08/2023	0000000027642	001510	002337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	971.93	23/08/2023	0000000027642	001510	002311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	825.03	23/08/2023	0000000130133	001511	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002338	0000001	100.00	23/08/2023	0000000027642	001510	002338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002348	0000001	176.00	24/08/2023	0000000130125	001511	002348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002349	0000001	352.00	24/08/2023	0000000130125	001511	002349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	80.00	24/08/2023	0000000027642	001510	002343	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002344	0000001	2518.11	24/08/2023	0000000027642	001510	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002345	0000001	2032.16	24/08/2023	0000000027642	001510	002345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	1760.97	24/08/2023	0000000027642	001510	002346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	2226.99	24/08/2023	0000000130125	001511	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002353	0000001	2.61	24/08/2023	0000000027650	001510	002353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002354	0000001	11.50	24/08/2023	0000000027642	001510	002354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	100.00	25/08/2023	0000000027642	001510	002355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	1.00	28/08/2023	0000000027642	001510	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002386	0000001	2.55	29/08/2023	0000000027642	001510	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	3.66	29/08/2023	0000000027650	001510	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002364	0000001	258.00	29/08/2023	0000000027642	001510	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002389	0000001	3188.60	30/08/2023	0000000027642	001510	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002390	0000001	7695.49	30/08/2023	0000000027642	001510	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002391	0000001	0.08	30/08/2023	0000000027685	001510	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002365	0000001	52460.37	30/08/2023	0000000860344	001511	002365	3357.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	1371.15	31/08/2023	0000000027642	001510	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000002	50155.47	31/08/2023	0000000027642	001510	002380	7440.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000001	1839.80	31/08/2023	0000000027642	001510	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000002	1687.10	31/08/2023	0000000027642	001510	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000003	1221.00	31/08/2023	0000000027642	001510	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000004	3209.98	31/08/2023	0000000027642	001510	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000005	1340.64	31/08/2023	0000000027642	001510	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002381	0000006	13854.42	31/08/2023	0000000027642	001510	002381	1956.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000001	1221.00	31/08/2023	0000000027642	001510	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000002	1221.00	31/08/2023	0000000027642	001510	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002382	0000003	6692.20	31/08/2023	0000000027642	001510	002382	694.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	10395.40	31/08/2023	0000000027642	001510	002383	3050.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002384	0000001	56500.35	31/08/2023	0000000262323	001511	002384	17208.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	87923.56	31/08/2023	0000000262323	001511	002385	24516.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002399	0000001	11166.36	31/08/2023	0000000027642	001510	002399	2623.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	24640.86	31/08/2023	0000000262323	001511	002400	4821.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002308	0000001	430.50	31/08/2023	0000000343315	001510	002308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	2125.60	31/08/2023	0000000343315	001510	002309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000001	1830.65	31/08/2023	0000000343315	001510	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	3.40	31/08/2023	0000002831538	001510	002401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002402	0000001	1.13	31/08/2023	0000002831538	001510	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002405	0000001	2.61	31/08/2023	0000000027650	001510	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	7.32	31/08/2023	0000000027650	001510	002406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002407	0000001	0.07	31/08/2023	0000000027685	001510	002407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	115.00	31/08/2023	0000000027642	001510	002408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000002	0.01	31/08/2023	0000000027642	001510	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	2034.45	31/08/2023	0000000027642	001510	002371	857.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000001	1221.00	31/08/2023	0000000027642	001510	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000002	10899.20	31/08/2023	0000000027642	001510	002372	1529.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	1430.00	31/08/2023	0000000027642	001510	002367	108.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	1221.00	31/08/2023	0000000027642	001510	002368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000002	16499.00	31/08/2023	0000000027642	001510	002368	2044.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002060	0000001	449.60	31/08/2023	0000000130133	001511	002060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002061	0000001	11.37	31/08/2023	0000000130133	001511	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002369	0000001	11414.80	31/08/2023	0000000027642	001510	002369	1922.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002370	0000001	6059.00	31/08/2023	0000000027642	001510	002370	556.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002409	0000001	3791.92	31/08/2023	0000000130125	001511	002409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002410	0000001	265.00	31/08/2023	0000000027650	001510	002410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002375	0000001	4993.29	31/08/2023	0000000027642	001510	002375	686.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002376	0000001	7364.00	31/08/2023	0000000027642	001510	002376	799.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002373	0000001	19678.85	31/08/2023	0000000027642	001510	002373	4431.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002374	0000001	1955.32	31/08/2023	0000000027642	001510	002374	734.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002395	0000001	366.49	31/08/2023	0000000027642	001510	002395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002378	0000001	1221.00	31/08/2023	0000000027642	001510	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002378	0000002	1221.00	31/08/2023	0000000027642	001510	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002378	0000003	8838.00	31/08/2023	0000000027642	001510	002378	1092.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002377	0000001	7320.00	31/08/2023	0000000027642	001510	002377	795.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002394	0000001	774.40	01/09/2023	0000000027642	001510	002394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002071	0000001	727.32	01/09/2023	0000000027642	001510	002071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002374	0000002	1221.00	01/09/2023	0000000027642	001510	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002374	0000003	3463.68	01/09/2023	0000000027642	001510	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002366	0000001	4000.00	01/09/2023	0000000027642	001510	002366	536.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002411	0000001	500.00	01/09/2023	0000000027642	001510	002411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002370	0000002	1221.00	01/09/2023	0000000027642	001510	002370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002379	0000001	21000.00	01/09/2023	0000000027642	001510	002379	9419.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000002	1221.00	01/09/2023	0000000027642	001510	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002412	0000001	145.32	01/09/2023	0000000027669	001510	002412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002413	0000001	614.87	01/09/2023	0000000027642	001510	002413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002399	0000002	4018.61	01/09/2023	0000000027642	001510	002399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002372	0000003	1839.80	04/09/2023	0000000027642	001510	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002428	0000001	23.00	04/09/2023	0000000027642	001510	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002359	0000001	2750.00	04/09/2023	0000000027642	001510	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002414	0000001	21000.00	05/09/2023	0000000027669	001510	002414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002494	0000001	11.50	05/09/2023	0000000027669	001510	002494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	3.66	06/09/2023	0000000027650	001510	002512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	1074.00	06/09/2023	0000000167606	001511	002469	53.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	168.50	06/09/2023	0000000167606	001511	002505	8.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	23.00	06/09/2023	0000000167606	001511	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	5478.45	08/09/2023	0000000027642	001510	002516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	1138.88	08/09/2023	0000000027642	001510	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002518	0000001	7772.56	08/09/2023	0000000027642	001510	002518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	797.00	08/09/2023	0000000027642	001510	002515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	319.00	11/09/2023	0000000027642	001510	002350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	4000.00	11/09/2023	0000000027642	001510	002403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	4000.00	11/09/2023	0000000027642	001510	002404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	100.00	11/09/2023	0000000027642	001510	002241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	8490.00	11/09/2023	0000000027642	001510	002078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002393	0000001	400.00	11/09/2023	0000000027642	001510	002393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002351	0000001	170.00	11/09/2023	0000000027642	001510	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002240	0000001	100.00	11/09/2023	0000000027642	001510	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002331	0000001	500.00	11/09/2023	0000000027642	001510	002331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002334	0000001	3290.00	11/09/2023	0000000027642	001510	002334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002142	0000001	650.00	11/09/2023	0000000027642	001510	002142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002531	0000001	2600.00	11/09/2023	0000000027642	001510	002531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	3290.00	11/09/2023	0000000027642	001510	002335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002537	0000001	276.00	11/09/2023	0000000027642	001510	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	2.61	11/09/2023	0000000027650	001510	002538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	300.00	11/09/2023	0000000027642	001510	002396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002397	0000001	135.00	11/09/2023	0000000027642	001510	002397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	135.00	11/09/2023	0000000027642	001510	002398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000001	1059.61	11/09/2023	0000000027642	001510	002356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002307	0000001	100.00	11/09/2023	0000000027642	001510	002307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002532	0000001	4500.00	11/09/2023	0000000027642	001510	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002495	0000001	5000.00	11/09/2023	0000000027642	001510	002495	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	42.00	11/09/2023	0000000027642	001510	002321	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	666.00	11/09/2023	0000000027642	001510	002322	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	576.00	11/09/2023	0000000027642	001510	002323	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002324	0000001	369.00	11/09/2023	0000000027642	001510	002324	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002325	0000001	234.00	11/09/2023	0000000027642	001510	002325	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000001	353.00	11/09/2023	0000000027642	001510	002326	17.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	2000.00	11/09/2023	0000000027642	001510	002332	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	9800.64	11/09/2023	0000000027642	001510	001568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002333	0000001	1500.00	11/09/2023	0000000027642	001510	002333	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002361	0000001	1200.00	11/09/2023	0000000027642	001510	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002273	0000001	1200.00	11/09/2023	0000000027642	001510	002273	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002270	0000001	760.00	11/09/2023	0000000027642	001510	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002268	0000001	1200.00	11/09/2023	0000000027642	001510	002268	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002144	0000001	4222.00	11/09/2023	0000000027642	001510	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002145	0000001	2975.00	11/09/2023	0000000027642	001510	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002357	0000001	7000.00	11/09/2023	0000000027642	001510	002357	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002362	0000001	800.00	11/09/2023	0000000027642	001510	002362	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002363	0000001	800.00	11/09/2023	0000000027642	001510	002363	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0001942	0000001	936.00	11/09/2023	0000000027642	001510	001942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002239	0000001	100.00	11/09/2023	0000000027642	001510	002239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002100	0000001	1000.00	11/09/2023	0000000027642	001510	002100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001802	0000001	27200.00	11/09/2023	0000000027642	001510	001802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002440	0000001	852.00	12/09/2023	0000000027642	001510	002440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002449	0000001	1000.00	12/09/2023	0000000027642	001510	002449	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002484	0000001	1300.00	12/09/2023	0000000027642	001510	002484	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002278	0000001	500.00	12/09/2023	0000000027642	001510	002278	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002279	0000001	1000.00	12/09/2023	0000000027642	001510	002279	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002280	0000001	600.00	12/09/2023	0000000027642	001510	002280	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002441	0000001	1500.00	12/09/2023	0000000027642	001510	002441	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002446	0000001	1500.00	12/09/2023	0000000027642	001510	002446	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002535	0000001	2669.74	12/09/2023	0000000027642	001510	002535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002419	0000001	1300.00	12/09/2023	0000000027642	001510	002419	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002420	0000001	1300.00	12/09/2023	0000000027642	001510	002420	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002421	0000001	1300.00	12/09/2023	0000000027642	001510	002421	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002422	0000001	1300.00	12/09/2023	0000000027642	001510	002422	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002423	0000001	1300.00	12/09/2023	0000000027642	001510	002423	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002448	0000001	1300.00	12/09/2023	0000000027642	001510	002448	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002451	0000001	850.00	12/09/2023	0000000027642	001510	002451	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002453	0000001	800.00	12/09/2023	0000000027642	001510	002453	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002455	0000001	1600.00	12/09/2023	0000000027642	001510	002455	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002456	0000001	1100.00	12/09/2023	0000000027642	001510	002456	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002457	0000001	1400.00	12/09/2023	0000000027642	001510	002457	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002458	0000001	1100.00	12/09/2023	0000000027642	001510	002458	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002459	0000001	1600.00	12/09/2023	0000000027642	001510	002459	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002460	0000001	1100.00	12/09/2023	0000000027642	001510	002460	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002485	0000001	3000.00	12/09/2023	0000000027642	001510	002485	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002492	0000001	1200.00	12/09/2023	0000000027642	001510	002492	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002493	0000001	950.00	12/09/2023	0000000027642	001510	002493	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000002	6.00	12/09/2023	0000000027642	001510	001880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	1100.00	12/09/2023	0000000027642	001510	002442	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	1250.00	12/09/2023	0000000027642	001510	002444	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	1100.00	12/09/2023	0000000027642	001510	002452	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002454	0000001	1100.00	12/09/2023	0000000027642	001510	002454	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	240.00	12/09/2023	0000000027642	001510	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	120.00	12/09/2023	0000000027642	001510	002464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	120.00	12/09/2023	0000000027642	001510	002466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	240.00	12/09/2023	0000000027642	001510	002467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	240.00	12/09/2023	0000000027642	001510	002468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002110	0000001	558.00	12/09/2023	0000000027642	001510	002110	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	684.42	12/09/2023	0000000027642	001510	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	2000.00	12/09/2023	0000000027642	001510	002474	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	1300.00	12/09/2023	0000000027642	001510	002475	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	1200.00	12/09/2023	0000000027642	001510	002476	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002477	0000001	2000.00	12/09/2023	0000000027642	001510	002477	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	1300.00	12/09/2023	0000000027642	001510	002478	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	1300.00	12/09/2023	0000000027642	001510	002479	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002480	0000001	1200.00	12/09/2023	0000000027642	001510	002480	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	1300.00	12/09/2023	0000000027642	001510	002481	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	1000.00	12/09/2023	0000000027642	001510	002482	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002483	0000001	1300.00	12/09/2023	0000000027642	001510	002483	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002427	0000001	6400.00	12/09/2023	0000000027642	001510	002427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002556	0000001	540.50	12/09/2023	0000000027642	001510	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	115.00	12/09/2023	0000000027642	001510	002557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	2640.00	12/09/2023	0000000027642	001510	002461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002487	0000001	2500.00	12/09/2023	0000000027642	001510	002487	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	554.08	12/09/2023	0000000027642	001510	002536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002425	0000001	3500.00	12/09/2023	0000000027642	001510	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002426	0000001	3500.00	12/09/2023	0000000027642	001510	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002436	0000001	500.00	12/09/2023	0000000027642	001510	002436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002437	0000001	2000.00	12/09/2023	0000000027642	001510	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002438	0000001	2000.00	12/09/2023	0000000027642	001510	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002445	0000001	1200.00	12/09/2023	0000000027642	001510	002445	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002450	0000001	1200.00	12/09/2023	0000000027642	001510	002450	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002462	0000001	120.00	12/09/2023	0000000027642	001510	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002465	0000001	240.00	12/09/2023	0000000027642	001510	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002486	0000001	3000.00	12/09/2023	0000000027642	001510	002486	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002488	0000001	620.00	12/09/2023	0000000027642	001510	002488	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002490	0000001	1200.00	12/09/2023	0000000027642	001510	002490	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002491	0000001	1200.00	12/09/2023	0000000027642	001510	002491	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002503	0000001	1000.00	12/09/2023	0000000027642	001510	002503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002514	0000001	4000.00	12/09/2023	0000000027642	001510	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002091	0000001	850.00	12/09/2023	0000000027642	001510	002091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002252	0000001	500.00	12/09/2023	0000000027642	001510	002252	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	350.00	12/09/2023	0000000027642	001510	002489	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002592	0000001	153.05	13/09/2023	0000000027642	001510	002592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	171.01	13/09/2023	0000000027642	001510	002593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002594	0000001	93.77	13/09/2023	0000000027642	001510	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002204	0000001	2000.00	13/09/2023	0000000130125	001511	002204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002523	0000001	2000.00	13/09/2023	0000000027642	001510	002523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002524	0000001	2115.00	13/09/2023	0000000027642	001510	002524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002528	0000001	4000.00	13/09/2023	0000000130125	001511	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	11.50	13/09/2023	0000000130125	001511	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	62.74	13/09/2023	0000000027642	001510	002599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002533	0000001	415.00	13/09/2023	0000000167606	001511	002533	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002539	0000001	180.00	13/09/2023	0000000167606	001511	002539	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	380.00	13/09/2023	0000000167606	001511	002540	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	962.68	13/09/2023	0000000027642	001510	002553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002600	0000001	34.50	13/09/2023	0000000167606	001511	002600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002168	0000001	4350.00	13/09/2023	0000000027642	001510	002168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002165	0000001	3080.00	13/09/2023	0000000027642	001510	002165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002147	0000001	3115.00	13/09/2023	0000000027642	001510	002147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001979	0000001	2082.00	13/09/2023	0000000027642	001510	001979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	2426.00	13/09/2023	0000000027642	001510	002013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	1240.00	13/09/2023	0000000027642	001510	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002424	0000001	846.00	13/09/2023	0000000027642	001510	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002327	0000001	3426.00	13/09/2023	0000000027642	001510	002327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002554	0000001	1296.36	13/09/2023	0000000027642	001510	002554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002597	0000001	500.00	13/09/2023	0000000027642	001510	002597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002150	0000001	752.00	13/09/2023	0000000027642	001510	002150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002596	0000001	500.00	13/09/2023	0000000027642	001510	002596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002416	0000001	2983.50	14/09/2023	0000000027642	001510	002416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002414	0000002	2368.89	14/09/2023	0000000027642	001510	002414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002558	0000001	1000.00	14/09/2023	0000000027642	001510	002558	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002388	0000001	92.31	14/09/2023	0000000027642	001510	002388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002440	0000002	42.96	14/09/2023	0000000027642	001510	002440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	9351.62	14/09/2023	0000000027642	001510	002415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002418	0000001	2735.34	14/09/2023	0000000027642	001510	002418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002609	0000001	92.00	14/09/2023	0000000027642	001510	002609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002608	0000001	2800.00	14/09/2023	0000000027642	001510	002608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	3342.78	14/09/2023	0000000027642	001510	002417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002613	0000001	2251.01	18/09/2023	0000000027642	001510	002613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002611	0000001	2339.39	18/09/2023	0000000027642	001510	002611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002622	0000001	57.50	18/09/2023	0000000027642	001510	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	1730.82	18/09/2023	0000000027642	001510	002610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002612	0000001	3554.05	18/09/2023	0000000027642	001510	002612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002621	0000001	1000.53	18/09/2023	0000000130125	001511	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002614	0000001	231.36	18/09/2023	0000000027642	001510	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	1886.27	19/09/2023	0000000130125	001511	002616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	23.00	19/09/2023	0000000130125	001511	002624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002617	0000001	803.84	19/09/2023	0000000130125	001511	002617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	936.00	19/09/2023	0000000130125	001511	002623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000001	1000.00	19/09/2023	0000000130125	001511	002625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	1000.15	20/09/2023	0000000027642	001510	002627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	8160.00	20/09/2023	0000000262323	001511	002607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002659	0000001	195.23	21/09/2023	0000000130125	001511	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002662	0000001	100.00	21/09/2023	0000000027642	001510	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002661	0000001	387.30	21/09/2023	0000000130125	001511	002661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002665	0000001	500.00	22/09/2023	0000000896527	001511	002665	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002666	0000001	500.00	22/09/2023	0000000896527	001511	002666	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002667	0000001	500.00	22/09/2023	0000000896527	001511	002667	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002668	0000001	500.00	22/09/2023	0000000896527	001511	002668	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002669	0000001	3725.52	22/09/2023	0000000896527	001511	002669	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002670	0000001	500.00	22/09/2023	0000000896527	001511	002670	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002671	0000001	500.00	22/09/2023	0000000896527	001511	002671	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002672	0000001	500.00	22/09/2023	0000000896527	001511	002672	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002673	0000001	500.00	22/09/2023	0000000896527	001511	002673	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002674	0000001	500.00	22/09/2023	0000000896527	001511	002674	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002675	0000001	5000.00	22/09/2023	0000000896527	001511	002675	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002676	0000001	5000.00	22/09/2023	0000000896527	001511	002676	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002678	0000001	500.00	22/09/2023	0000000896527	001511	002678	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002679	0000001	500.00	22/09/2023	0000000896527	001511	002679	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002680	0000001	500.00	22/09/2023	0000000896527	001511	002680	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002681	0000001	500.00	22/09/2023	0000000896527	001511	002681	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002682	0000001	500.00	22/09/2023	0000000896527	001511	002682	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002683	0000001	500.00	22/09/2023	0000000896527	001511	002683	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002684	0000001	500.00	22/09/2023	0000000896527	001511	002684	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002685	0000001	500.00	22/09/2023	0000000896527	001511	002685	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002686	0000001	500.00	22/09/2023	0000000896527	001511	002686	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002687	0000001	1000.00	22/09/2023	0000000896535	001511	002687	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002688	0000001	1000.00	22/09/2023	0000000896535	001511	002688	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002689	0000001	2400.00	22/09/2023	0000000896535	001511	002689	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002690	0000001	1000.00	22/09/2023	0000000896535	001511	002690	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002691	0000001	6238.55	25/09/2023	0000000896535	001511	002691	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002692	0000001	1000.00	25/09/2023	0000000896535	001511	002692	0.00	1	Conta Corrente	BB S/A C/C 89653-5 LC 195/2022 ART 8º DEMAIS SETOR
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002693	0000001	2805.60	25/09/2023	0000000896527	001511	002693	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002677	0000001	500.00	25/09/2023	0000000896527	001511	002677	0.00	1	Conta Corrente	BB S/A C/C 89652-7 LC 195/2022 ART 5º AUDIOVISUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	2434.54	25/09/2023	0000000343315	001510	002657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	485.40	25/09/2023	0000000343315	001510	002658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000001	1990.25	25/09/2023	0000000343315	001510	002663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	29.81	26/09/2023	0000000027650	001510	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	86.31	26/09/2023	0000000027669	001510	002728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002753	0000001	484.01	28/09/2023	0000000167606	001511	002753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	1163.70	28/09/2023	0000000167606	001511	002754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	1914.00	28/09/2023	0000000167606	001511	002756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	547.00	28/09/2023	0000000262323	001511	002757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002759	0000001	11.50	28/09/2023	0000000167606	001511	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002774	0000001	95.50	29/09/2023	0000000130125	001511	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002700	0000001	2557.85	29/09/2023	0000000173479	001511	002700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	712.90	29/09/2023	0000000027642	001510	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002709	0000001	2409.50	29/09/2023	0000000173479	001511	002709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002710	0000001	752.40	29/09/2023	0000000027642	001510	002710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002711	0000001	191.62	29/09/2023	0000000027642	001510	002711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000001	576.28	29/09/2023	0000000027642	001510	002720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000001	647.29	29/09/2023	0000000027642	001510	002721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	1773.75	29/09/2023	0000000173479	001511	002725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000001	4018.63	29/09/2023	0000000262323	001511	002731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000002	11166.34	29/09/2023	0000000262323	001511	002731	2623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002732	0000001	26189.52	29/09/2023	0000000262323	001511	002732	5393.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	51080.03	29/09/2023	0000000262323	001511	002733	16636.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	89472.22	29/09/2023	0000000262323	001511	002734	26114.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000001	10814.33	29/09/2023	0000000027642	001510	002743	2698.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002744	0000001	1371.15	29/09/2023	0000000027642	001510	002744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002744	0000002	50355.47	29/09/2023	0000000027642	001510	002744	7458.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000001	1839.80	29/09/2023	0000000027642	001510	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000002	1687.11	29/09/2023	0000000027642	001510	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000003	1221.00	29/09/2023	0000000027642	001510	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000004	3209.99	29/09/2023	0000000027642	001510	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000005	1340.64	29/09/2023	0000000027642	001510	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000006	14687.73	29/09/2023	0000000027642	001510	002750	2106.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	1221.00	29/09/2023	0000000027642	001510	002752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000002	1221.00	29/09/2023	0000000027642	001510	002752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000003	6076.20	29/09/2023	0000000027642	001510	002752	647.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	1221.00	29/09/2023	0000000027642	001510	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000002	2034.45	29/09/2023	0000000027642	001510	002738	857.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000001	1221.00	29/09/2023	0000000027642	001510	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000002	1839.80	29/09/2023	0000000027642	001510	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000003	10239.20	29/09/2023	0000000027642	001510	002747	1529.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	4594.46	29/09/2023	0000000027642	001510	002760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002761	0000001	4594.46	29/09/2023	0000000027642	001510	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002762	0000001	2252.13	29/09/2023	0000000027642	001510	002762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	633.35	29/09/2023	0000000027642	001510	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	4329.33	29/09/2023	0000000027642	001510	002766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	402.50	29/09/2023	0000000027642	001510	002767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	34.50	29/09/2023	0000000027669	001510	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	167.60	29/09/2023	0000000027669	001510	002769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002770	0000001	0.08	29/09/2023	0000000027685	001510	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002771	0000001	0.20	29/09/2023	0000000027685	001510	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	76.92	29/09/2023	0000000027669	001510	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	7.32	29/09/2023	0000000027650	001510	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002775	0000001	3.40	29/09/2023	0000002831538	001510	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	1.13	29/09/2023	0000002831538	001510	002776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002707	0000001	616.96	29/09/2023	0000000027642	001510	002707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	444.86	29/09/2023	0000000027642	001510	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002723	0000001	527.29	29/09/2023	0000000027642	001510	002723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002701	0000001	707.84	29/09/2023	0000000027642	001510	002701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002714	0000001	777.02	29/09/2023	0000000027642	001510	002714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002724	0000001	503.53	29/09/2023	0000000027642	001510	002724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002735	0000001	10754.80	29/09/2023	0000000027642	001510	002735	1922.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002746	0000001	1221.00	29/09/2023	0000000027642	001510	002746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002746	0000002	6725.66	29/09/2023	0000000027642	001510	002746	621.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	664.26	29/09/2023	0000000027642	001510	002708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	1197.42	29/09/2023	0000000027642	001510	002717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002729	0000001	877.74	29/09/2023	0000000027642	001510	002729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	2601.77	29/09/2023	0000000027642	001510	002739	331.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	21000.00	29/09/2023	0000000027642	001510	002740	9419.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000001	1221.00	29/09/2023	0000000027642	001510	002748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000002	16059.00	29/09/2023	0000000027642	001510	002748	2004.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002751	0000001	1221.00	29/09/2023	0000000027642	001510	002751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002751	0000002	10059.00	29/09/2023	0000000027642	001510	002751	1092.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002736	0000001	7320.00	29/09/2023	0000000027642	001510	002736	795.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002660	0000001	387.30	29/09/2023	0000000130125	001511	002660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002704	0000001	870.34	29/09/2023	0000000027642	001510	002704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002705	0000001	8739.86	29/09/2023	0000000027669	001510	002705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002715	0000001	1225.60	29/09/2023	0000000027642	001510	002715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002716	0000001	7371.16	29/09/2023	0000000027669	001510	002716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002718	0000001	11437.28	29/09/2023	0000000027669	001510	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002719	0000001	1359.93	29/09/2023	0000000027642	001510	002719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002742	0000001	20118.85	29/09/2023	0000000027642	001510	002742	4471.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002745	0000001	3463.70	29/09/2023	0000000027642	001510	002745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002745	0000002	1221.00	29/09/2023	0000000027642	001510	002745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002745	0000003	2395.30	29/09/2023	0000000027642	001510	002745	773.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002702	0000001	1367.17	29/09/2023	0000000027642	001510	002702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002703	0000001	96.00	29/09/2023	0000000027642	001510	002703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002712	0000001	734.54	29/09/2023	0000000027642	001510	002712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002722	0000001	123.40	29/09/2023	0000000027642	001510	002722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002726	0000001	1399.62	29/09/2023	0000000027642	001510	002726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002737	0000001	7333.33	29/09/2023	0000000027642	001510	002737	1157.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002741	0000001	4245.29	29/09/2023	0000000027642	001510	002741	726.27	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002749	0000001	4000.00	29/09/2023	0000000027642	001510	002749	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002111	0000001	889.50	02/10/2023	0000000027642	001510	002111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002694	0000001	150.00	02/10/2023	0000000027642	001510	002694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	100.00	02/10/2023	0000000027642	001510	002696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002555	0000001	150.00	02/10/2023	0000000027642	001510	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002695	0000001	100.00	02/10/2023	0000000027642	001510	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002618	0000001	1500.00	02/10/2023	0000000027642	001510	002618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002113	0000001	1500.00	02/10/2023	0000000027642	001510	002113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002779	0000001	540.23	02/10/2023	0000000027642	001510	002779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002595	0000001	360.00	02/10/2023	0000000027642	001510	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002784	0000001	11.50	03/10/2023	0000000167606	001511	002784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	2625.00	03/10/2023	0000000167606	001511	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002789	0000001	195000.00	04/10/2023	0000006720190	000436	002789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002806	0000001	535.42	04/10/2023	0000000130125	001511	002806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002785	0000001	910.97	05/10/2023	0000000130125	001511	002785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	11.50	05/10/2023	0000000130125	001511	002814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	11.50	06/10/2023	0000000130125	001511	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002837	0000001	3377.94	06/10/2023	0000000130125	001511	002837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002807	0000001	4000.00	06/10/2023	0000000130125	001511	002807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002839	0000001	3044.58	06/10/2023	0000000130125	001511	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002838	0000001	4869.62	06/10/2023	0000000130125	001511	002838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002810	0000001	1200.00	10/10/2023	0000000027642	001510	002810	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002887	0000001	24714.65	10/10/2023	0000000027642	001510	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002888	0000001	3526.28	10/10/2023	0000000027642	001510	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002602	0000001	1000.00	10/10/2023	0000000027642	001510	002602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002606	0000001	960.00	10/10/2023	0000000027642	001510	002606	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002542	0000001	85.00	10/10/2023	0000000027642	001510	002542	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002615	0000001	3000.00	10/10/2023	0000000027642	001510	002615	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002560	0000001	1200.00	10/10/2023	0000000027642	001510	002560	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002561	0000001	1300.00	10/10/2023	0000000027642	001510	002561	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002562	0000001	1300.00	10/10/2023	0000000027642	001510	002562	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002563	0000001	1200.00	10/10/2023	0000000027642	001510	002563	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002564	0000001	1300.00	10/10/2023	0000000027642	001510	002564	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002571	0000001	1300.00	10/10/2023	0000000027642	001510	002571	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002573	0000001	1050.00	10/10/2023	0000000027642	001510	002573	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002574	0000001	500.00	10/10/2023	0000000027642	001510	002574	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002579	0000001	1300.00	10/10/2023	0000000027642	001510	002579	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002580	0000001	600.00	10/10/2023	0000000027642	001510	002580	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002583	0000001	900.00	10/10/2023	0000000027642	001510	002583	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002584	0000001	1000.00	10/10/2023	0000000027642	001510	002584	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002585	0000001	1050.00	10/10/2023	0000000027642	001510	002585	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002586	0000001	1100.00	10/10/2023	0000000027642	001510	002586	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002587	0000001	850.00	10/10/2023	0000000027642	001510	002587	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002588	0000001	900.00	10/10/2023	0000000027642	001510	002588	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002589	0000001	850.00	10/10/2023	0000000027642	001510	002589	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002604	0000001	1200.00	10/10/2023	0000000027642	001510	002604	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002520	0000001	25.50	10/10/2023	0000000027642	001510	002520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002620	0000001	3500.00	10/10/2023	0000000027642	001510	002620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002889	0000001	1362.75	10/10/2023	0000000027642	001510	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002893	0000001	339.35	10/10/2023	0000000027642	001510	002893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0002565	0000001	1100.00	10/10/2023	0000000027642	001510	002565	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002601	0000001	900.00	10/10/2023	0000000027642	001510	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002603	0000001	2600.00	10/10/2023	0000000027642	001510	002603	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002811	0000001	3000.00	10/10/2023	0000000027642	001510	002811	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002813	0000001	1300.00	10/10/2023	0000000027642	001510	002813	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002801	0000001	1320.00	10/10/2023	0000000027642	001510	002801	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002803	0000001	99.00	10/10/2023	0000000027642	001510	002803	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002626	0000001	500.00	10/10/2023	0000000027642	001510	002626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002521	0000001	178.50	10/10/2023	0000000027642	001510	002521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002541	0000001	88.00	10/10/2023	0000000027642	001510	002541	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002544	0000001	700.00	10/10/2023	0000000027642	001510	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002546	0000001	700.00	10/10/2023	0000000027642	001510	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002548	0000001	142.00	10/10/2023	0000000027642	001510	002548	7.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002559	0000001	1000.00	10/10/2023	0000000027642	001510	002559	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002566	0000001	1100.00	10/10/2023	0000000027642	001510	002566	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002567	0000001	1350.00	10/10/2023	0000000027642	001510	002567	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002568	0000001	1350.00	10/10/2023	0000000027642	001510	002568	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002569	0000001	900.00	10/10/2023	0000000027642	001510	002569	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002570	0000001	1200.00	10/10/2023	0000000027642	001510	002570	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002572	0000001	800.00	10/10/2023	0000000027642	001510	002572	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002575	0000001	1500.00	10/10/2023	0000000027642	001510	002575	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002576	0000001	1300.00	10/10/2023	0000000027642	001510	002576	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002577	0000001	1550.00	10/10/2023	0000000027642	001510	002577	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002578	0000001	1100.00	10/10/2023	0000000027642	001510	002578	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002581	0000001	1200.00	10/10/2023	0000000027642	001510	002581	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002582	0000001	950.00	10/10/2023	0000000027642	001510	002582	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002605	0000001	650.00	10/10/2023	0000000027642	001510	002605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002080	0000001	80.00	10/10/2023	0000000027642	001510	002080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	2388.09	10/10/2023	0000000027642	001510	002895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	0.90	10/10/2023	0000000027642	001510	002928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001946	0000001	100.00	10/10/2023	0000000027642	001510	001946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002924	0000001	955.35	10/10/2023	0000000027642	001510	002924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002800	0000001	1320.00	10/10/2023	0000000027642	001510	002800	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002802	0000001	172.50	10/10/2023	0000000027642	001510	002802	8.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002804	0000001	2000.00	10/10/2023	0000000027642	001510	002804	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	1560.00	10/10/2023	0000000027642	001510	002805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002890	0000001	8958.79	10/10/2023	0000000027642	001510	002890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	443.79	10/10/2023	0000000027642	001510	002891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	1527.45	10/10/2023	0000000027642	001510	002894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	1300.00	10/10/2023	0000000027642	001510	002791	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	1200.00	10/10/2023	0000000027642	001510	002792	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	1000.00	10/10/2023	0000000027642	001510	002793	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002794	0000001	1300.00	10/10/2023	0000000027642	001510	002794	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002795	0000001	1200.00	10/10/2023	0000000027642	001510	002795	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002796	0000001	2000.00	10/10/2023	0000000027642	001510	002796	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002797	0000001	1300.00	10/10/2023	0000000027642	001510	002797	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	1300.00	10/10/2023	0000000027642	001510	002798	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	1300.00	10/10/2023	0000000027642	001510	002799	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	218.50	10/10/2023	0000000027642	001510	002590	10.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002591	0000001	150.50	10/10/2023	0000000027642	001510	002591	7.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	700.00	10/10/2023	0000000027642	001510	002619	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	178.00	10/10/2023	0000000027642	001510	002543	8.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	200.00	10/10/2023	0000000027642	001510	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002549	0000001	97.50	10/10/2023	0000000027642	001510	002549	4.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002550	0000001	124.00	10/10/2023	0000000027642	001510	002550	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000001	103.00	10/10/2023	0000000027642	001510	002551	5.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	158.00	10/10/2023	0000000027642	001510	002552	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	51.00	10/10/2023	0000000027642	001510	002519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	2006.11	10/10/2023	0000000027642	001510	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	1400.00	10/10/2023	0000000027642	001510	002530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002525	0000001	400.00	10/10/2023	0000000027642	001510	002525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002922	0000001	3.66	10/10/2023	0000000027650	001510	002922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002923	0000001	770.50	10/10/2023	0000000027642	001510	002923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	4376.01	10/10/2023	0000000027642	001510	002925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	1147.15	10/10/2023	0000000027642	001510	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002927	0000001	7838.15	10/10/2023	0000000027642	001510	002927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	2500.00	10/10/2023	0000000027642	001510	002812	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	41.37	11/10/2023	0000000027642	001510	002976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002938	0000001	10990.37	11/10/2023	0000000027642	001510	002938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002939	0000001	2102.45	11/10/2023	0000000027642	001510	002939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002940	0000001	4200.00	11/10/2023	0000000027642	001510	002940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002941	0000001	803.46	11/10/2023	0000000027642	001510	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002942	0000001	374.00	11/10/2023	0000000027642	001510	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002943	0000001	71.53	11/10/2023	0000000027642	001510	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002944	0000001	651.09	11/10/2023	0000000027642	001510	002944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002945	0000001	124.54	11/10/2023	0000000027642	001510	002945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002946	0000001	800.00	11/10/2023	0000000027642	001510	002946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002947	0000001	153.04	11/10/2023	0000000027642	001510	002947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002948	0000001	998.66	11/10/2023	0000000027642	001510	002948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002949	0000001	191.04	11/10/2023	0000000027642	001510	002949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002950	0000001	1208.36	11/10/2023	0000000027642	001510	002950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002951	0000001	231.15	11/10/2023	0000000027642	001510	002951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002952	0000001	4928.18	11/10/2023	0000000027642	001510	002952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002953	0000001	942.75	11/10/2023	0000000027642	001510	002953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002954	0000001	10626.20	11/10/2023	0000000027642	001510	002954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002955	0000001	2032.78	11/10/2023	0000000027642	001510	002955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002956	0000001	2075.32	11/10/2023	0000000027642	001510	002956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002957	0000001	397.00	11/10/2023	0000000027642	001510	002957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002958	0000001	3336.36	11/10/2023	0000000027642	001510	002958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002959	0000001	638.23	11/10/2023	0000000027642	001510	002959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002960	0000001	2332.18	11/10/2023	0000000027642	001510	002960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002961	0000001	446.14	11/10/2023	0000000027642	001510	002961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002962	0000001	1456.00	11/10/2023	0000000027642	001510	002962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002963	0000001	278.52	11/10/2023	0000000027642	001510	002963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002964	0000001	1884.87	11/10/2023	0000000027642	001510	002964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002965	0000001	360.57	11/10/2023	0000000027642	001510	002965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002966	0000001	1975.88	11/10/2023	0000000027642	001510	002966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002967	0000001	377.98	11/10/2023	0000000027642	001510	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002968	0000001	2259.56	11/10/2023	0000000027642	001510	002968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002969	0000001	432.25	11/10/2023	0000000027642	001510	002969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002970	0000001	1464.00	11/10/2023	0000000027642	001510	002970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002971	0000001	280.06	11/10/2023	0000000027642	001510	002971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002972	0000001	1464.00	11/10/2023	0000000027642	001510	002972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002973	0000001	280.06	11/10/2023	0000000027642	001510	002973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002974	0000001	3565.43	11/10/2023	0000000027642	001510	002974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002975	0000001	682.05	11/10/2023	0000000027642	001510	002975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002911	0000001	950.00	11/10/2023	0000000027642	001510	002911	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	3.66	13/10/2023	0000000027650	001510	002977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	1769.03	16/10/2023	0000000027642	001510	002435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002985	0000001	57.50	16/10/2023	0000000027642	001510	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	2664.00	16/10/2023	0000000027642	001510	002472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	4902.04	16/10/2023	0000000027642	001510	002473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002978	0000001	100.00	16/10/2023	0000000027642	001510	002978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002429	0000001	1154.13	16/10/2023	0000000027642	001510	002429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000001	136.38	16/10/2023	0000000027642	001510	002470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002980	0000001	200.00	16/10/2023	0000000027642	001510	002980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002884	0000001	1000.00	16/10/2023	0000000027642	001510	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002892	0000001	2800.00	16/10/2023	0000000027642	001510	002892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002917	0000001	700.00	16/10/2023	0000000027642	001510	002917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002921	0000001	2115.00	16/10/2023	0000000027642	001510	002921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002829	0000001	500.00	16/10/2023	0000000027642	001510	002829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002430	0000001	577.40	16/10/2023	0000000027642	001510	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002434	0000001	1962.36	16/10/2023	0000000027642	001510	002434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002824	0000001	620.00	16/10/2023	0000000027642	001510	002824	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	150.00	16/10/2023	0000000027642	001510	002979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	153.21	16/10/2023	0000000130125	001511	002981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002982	0000001	279.65	16/10/2023	0000000130125	001511	002982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	93.77	16/10/2023	0000000130125	001511	002983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	350.00	16/10/2023	0000000027642	001510	002825	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002433	0000001	753.55	16/10/2023	0000000027642	001510	002433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002817	0000001	3000.00	16/10/2023	0000000027642	001510	002817	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002432	0000001	761.18	16/10/2023	0000000027642	001510	002432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002431	0000001	760.11	16/10/2023	0000000027642	001510	002431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002936	0000001	869.40	17/10/2023	0000000130125	001511	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002934	0000001	650.00	17/10/2023	0000000130125	001511	002934	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002935	0000001	200.00	17/10/2023	0000000130125	001511	002935	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002996	0000001	1200.00	17/10/2023	0000000130125	001511	002996	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002997	0000001	7000.00	17/10/2023	0000000130125	001511	002997	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002880	0000001	1000.00	17/10/2023	0000000130125	001511	002880	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002848	0000001	350.00	17/10/2023	0000000130125	001511	002848	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002818	0000001	1300.00	17/10/2023	0000000130125	001511	002818	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002819	0000001	1300.00	17/10/2023	0000000130125	001511	002819	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002820	0000001	1300.00	17/10/2023	0000000130125	001511	002820	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002821	0000001	1300.00	17/10/2023	0000000130125	001511	002821	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002822	0000001	1300.00	17/10/2023	0000000130125	001511	002822	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002823	0000001	1300.00	17/10/2023	0000000130125	001511	002823	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002778	0000001	722.04	17/10/2023	0000000130125	001511	002778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002875	0000001	800.00	17/10/2023	0000000130125	001511	002875	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002877	0000001	850.00	17/10/2023	0000000130125	001511	002877	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002883	0000001	1500.00	17/10/2023	0000000130125	001511	002883	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	936.00	17/10/2023	0000000130125	001511	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002858	0000001	600.00	17/10/2023	0000000130125	001511	002858	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002873	0000001	1200.00	17/10/2023	0000000130125	001511	002873	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002879	0000001	1500.00	17/10/2023	0000000130125	001511	002879	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002909	0000001	800.00	17/10/2023	0000000130125	001511	002909	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002910	0000001	1300.00	17/10/2023	0000000130125	001511	002910	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002913	0000001	700.00	17/10/2023	0000000130125	001511	002913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002914	0000001	700.00	17/10/2023	0000000130125	001511	002914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002937	0000001	2190.87	17/10/2023	0000000130125	001511	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002988	0000001	5000.00	17/10/2023	0000000027642	001510	002988	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002912	0000001	200.00	17/10/2023	0000000130125	001511	002912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	1100.00	17/10/2023	0000000130125	001511	002874	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002876	0000001	1100.00	17/10/2023	0000000130125	001511	002876	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002878	0000001	1200.00	17/10/2023	0000000130125	001511	002878	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	1100.00	17/10/2023	0000000130125	001511	002882	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	1250.00	17/10/2023	0000000130125	001511	002886	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	11.50	17/10/2023	0000000027642	001510	002999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003000	0000001	310.50	17/10/2023	0000000130125	001511	003000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002790	0000001	2640.00	17/10/2023	0000000130125	001511	002790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	2096.00	19/10/2023	0000000167606	001511	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002998	0000001	2303.00	19/10/2023	0000000167606	001511	002998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003011	0000001	197.66	19/10/2023	0000000027642	001510	003011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	46045.92	20/10/2023	0000000860344	001511	003019	2946.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	1694.86	20/10/2023	0000000027642	001510	003023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	23.00	23/10/2023	0000000027650	001510	003026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	23.00	23/10/2023	0000000027642	001510	003028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000002	1300.00	23/10/2023	0000000027650	001510	002799	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003027	0000001	96.62	23/10/2023	0000000027642	001510	003027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002816	0000001	1300.00	23/10/2023	0000000027650	001510	002816	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003029	0000001	500.00	23/10/2023	0000000027642	001510	003029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003030	0000001	500.00	23/10/2023	0000000027642	001510	003030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002881	0000001	1500.00	24/10/2023	0000000027650	001510	002881	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002815	0000001	950.00	24/10/2023	0000000027650	001510	002815	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002777	0000001	2350.00	24/10/2023	0000000027650	001510	002777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002916	0000001	4000.00	24/10/2023	0000000027650	001510	002916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	3000.00	24/10/2023	0000000027650	001510	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	11265.76	24/10/2023	0000000301760	015631	003021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	3.40	24/10/2023	0000002831538	001510	003031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003032	0000001	23.00	24/10/2023	0000000027650	001510	003032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003062	0000001	23.00	30/10/2023	0000000027650	001510	003062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	3967.15	30/10/2023	0000000027642	001510	003063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	1720.32	30/10/2023	0000000343315	001510	003008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	214.58	30/10/2023	0000000343315	001510	003009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	2744.70	30/10/2023	0000000343315	001510	003010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	100.00	30/10/2023	0000000027642	001510	003059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	100.00	30/10/2023	0000000027642	001510	003060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003022	0000001	2410.27	30/10/2023	0000000027669	001510	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002764	0000001	1500.00	30/10/2023	0000000027650	001510	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002392	0000001	1500.00	30/10/2023	0000000027650	001510	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003041	0000001	5333.33	31/10/2023	0000000027642	001510	003041	996.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003035	0000001	4085.08	31/10/2023	0000000130125	001511	003035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003044	0000001	5433.29	31/10/2023	0000000027642	001510	003044	726.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003045	0000001	6000.00	31/10/2023	0000000027642	001510	003045	696.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002834	0000001	68.35	31/10/2023	0000000027642	001510	002834	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003022	0000002	22500.00	31/10/2023	0000000027669	001510	003022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002664	0000001	196328.61	31/10/2023	0000006480164	000434	002664	3926.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002908	0000001	1450.00	31/10/2023	0000000027642	001510	002908	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002905	0000001	1500.00	31/10/2023	0000000027642	001510	002905	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002906	0000001	1200.00	31/10/2023	0000000130125	001511	002906	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003047	0000001	20558.85	31/10/2023	0000000027642	001510	003047	4510.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003055	0000001	3463.70	31/10/2023	0000000027642	001510	003055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003055	0000002	1324.43	31/10/2023	0000000027642	001510	003055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003055	0000003	1954.76	31/10/2023	0000000027642	001510	003055	733.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003070	0000001	4166.98	31/10/2023	0000000130125	001511	003070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002831	0000001	2330.00	31/10/2023	0000000027642	001510	002831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002832	0000001	82.00	31/10/2023	0000000027642	001510	002832	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002758	0000001	3000.00	31/10/2023	0000000027642	001510	002758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002986	0000001	665.00	31/10/2023	0000000896535	001511	002986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002987	0000001	1222.00	31/10/2023	0000000896527	001511	002987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003042	0000001	1221.00	31/10/2023	0000000027642	001510	003042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003042	0000002	10059.00	31/10/2023	0000000027642	001510	003042	1092.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003046	0000001	7320.00	31/10/2023	0000000027642	001510	003046	795.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	797.00	31/10/2023	0000000027642	001510	003075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	1000.00	31/10/2023	0000000130125	001511	003094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003013	0000001	3001.59	31/10/2023	0000000130125	001511	003013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	3813.27	31/10/2023	0000000027642	001510	003036	321.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000001	1221.00	31/10/2023	0000000027642	001510	003037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000002	17054.55	31/10/2023	0000000027642	001510	003037	2226.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003043	0000001	21000.00	31/10/2023	0000000027642	001510	003043	9419.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002903	0000001	1500.00	31/10/2023	0000000027642	001510	002903	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003038	0000001	1221.00	31/10/2023	0000000027642	001510	003038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003038	0000002	6499.00	31/10/2023	0000000027642	001510	003038	595.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003056	0000001	11634.80	31/10/2023	0000000027642	001510	003056	2341.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002915	0000001	650.00	31/10/2023	0000000130125	001511	002915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003068	0000001	3752.21	31/10/2023	0000000130125	001511	003068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002808	0000001	1500.00	31/10/2023	0000000130125	001511	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002787	0000001	3500.00	31/10/2023	0000000130125	001511	002787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002788	0000001	3500.00	31/10/2023	0000000130125	001511	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002833	0000001	123.00	31/10/2023	0000000027642	001510	002833	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002835	0000001	36.85	31/10/2023	0000000027642	001510	002835	1.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002836	0000001	26.88	31/10/2023	0000000027642	001510	002836	1.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000001	2594.24	31/10/2023	0000000130125	001511	003033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	50921.62	31/10/2023	0000000027642	001510	003048	7406.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	1221.00	31/10/2023	0000000027642	001510	003049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000002	1621.40	31/10/2023	0000000027642	001510	003049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000003	6115.80	31/10/2023	0000000027642	001510	003049	687.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	11254.33	31/10/2023	0000000027642	001510	003050	2738.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	4018.63	31/10/2023	0000000262323	001511	003051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000002	11166.34	31/10/2023	0000000262323	001511	003051	2623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	24640.86	31/10/2023	0000000262323	001511	003052	4821.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	56500.35	31/10/2023	0000000262323	001511	003053	17208.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	91253.18	31/10/2023	0000000262323	001511	003054	26792.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003069	0000001	4615.68	31/10/2023	0000000130125	001511	003069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	223.22	31/10/2023	0000000027642	001510	003071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003072	0000001	223.22	31/10/2023	0000000027642	001510	003072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000001	1687.11	31/10/2023	0000000027642	001510	003082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000002	1221.00	31/10/2023	0000000027642	001510	003082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000003	1340.64	31/10/2023	0000000027642	001510	003082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000004	19076.68	31/10/2023	0000000027642	001510	003082	1940.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003083	0000001	3499.15	31/10/2023	0000000860344	001511	003083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003084	0000001	699.83	31/10/2023	0000000860344	001511	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003085	0000001	1846.99	31/10/2023	0000000860344	001511	003085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003086	0000001	369.39	31/10/2023	0000000860344	001511	003086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003087	0000001	2308.26	31/10/2023	0000000860344	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003088	0000001	312.30	31/10/2023	0000000860344	001511	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003090	0000001	108.82	31/10/2023	0000000860344	001511	003090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003091	0000001	36.38	31/10/2023	0000000860344	001511	003091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	23.08	31/10/2023	0000000860344	001511	003092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003073	0000001	92.00	31/10/2023	0000000130125	001511	003073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003074	0000001	253.00	31/10/2023	0000000027642	001510	003074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003076	0000001	179.84	31/10/2023	0000000027669	001510	003076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003077	0000001	97.39	31/10/2023	0000000027669	001510	003077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003078	0000001	11.50	31/10/2023	0000000027669	001510	003078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003079	0000001	1.13	31/10/2023	0000002831538	001510	003079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003080	0000001	10.36	31/10/2023	0000000177504	001511	003080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003081	0000001	1221.00	31/10/2023	0000000027642	001510	003081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003081	0000002	1839.80	31/10/2023	0000000027642	001510	003081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003081	0000003	10107.20	31/10/2023	0000000027642	001510	003081	1529.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	2.61	31/10/2023	0000000027650	001510	003089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003093	0000001	0.47	31/10/2023	0000000027685	001510	003093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	2046.53	31/10/2023	0000000130125	001511	003034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	3755.45	31/10/2023	0000000027642	001510	003039	902.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002885	0000001	1400.00	31/10/2023	0000000130125	001511	002885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	556.54	01/11/2023	0000000027642	001510	003103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003104	0000001	2.61	01/11/2023	0000000027650	001510	003104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	6400.00	01/11/2023	0000000027650	001510	002984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003102	0000001	2026.02	01/11/2023	0000000860344	001511	003102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003098	0000001	211.00	01/11/2023	0000000027642	001510	003098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003100	0000001	100.00	01/11/2023	0000000027650	001510	003100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003101	0000001	100.00	01/11/2023	0000000027650	001510	003101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	150.00	01/11/2023	0000000027650	001510	003099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003002	0000001	467.50	06/11/2023	0000000130125	001511	003002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002932	0000001	223.00	06/11/2023	0000000130125	001511	002932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002920	0000001	400.00	06/11/2023	0000000130125	001511	002920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002826	0000001	2000.00	06/11/2023	0000000130125	001511	002826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002527	0000001	400.00	06/11/2023	0000000130125	001511	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	110.50	06/11/2023	0000000130125	001511	003004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	618.21	06/11/2023	0000000027642	001510	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002930	0000001	185.00	06/11/2023	0000000130125	001511	002930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003110	0000001	11.50	06/11/2023	0000000027642	001510	003110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003112	0000001	80.50	06/11/2023	0000000130125	001511	003112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002526	0000001	100.00	06/11/2023	0000000130125	001511	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002918	0000001	180.00	06/11/2023	0000000130125	001511	002918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002919	0000001	400.00	06/11/2023	0000000130125	001511	002919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002899	0000001	1200.00	06/11/2023	0000000130125	001511	002899	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003003	0000001	51.00	06/11/2023	0000000130125	001511	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003067	0000001	40.00	06/11/2023	0000000027642	001510	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0002931	0000001	145.00	06/11/2023	0000000130125	001511	002931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003116	0000001	100.00	07/11/2023	0000000130125	001511	003116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003118	0000001	136.10	07/11/2023	0000000130125	001511	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003119	0000001	1180.67	07/11/2023	0000000130125	001511	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003120	0000001	1425.00	07/11/2023	0000000130125	001511	003120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003121	0000001	23.00	07/11/2023	0000000130125	001511	003121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002439	0000001	850.00	09/11/2023	0000000027642	001510	002439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003165	0000001	817.32	09/11/2023	0000000130125	001511	003165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003166	0000001	96.62	09/11/2023	0000000130125	001511	003166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003168	0000001	2800.00	10/11/2023	0000000027642	001510	003168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003169	0000001	2115.00	10/11/2023	0000000027642	001510	003169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003179	0000001	598.13	10/11/2023	0000000027642	001510	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003184	0000001	601.83	10/11/2023	0000000027642	001510	003184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003106	0000001	2000.00	10/11/2023	0000000027642	001510	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003095	0000001	3500.00	10/11/2023	0000000027642	001510	003095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003096	0000001	3500.00	10/11/2023	0000000027642	001510	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003114	0000001	2000.00	10/11/2023	0000000027642	001510	003114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003115	0000001	2640.00	10/11/2023	0000000027642	001510	003115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003122	0000001	4000.00	10/11/2023	0000000027642	001510	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002851	0000001	1300.00	10/11/2023	0000000027642	001510	002851	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002855	0000001	1500.00	10/11/2023	0000000027642	001510	002855	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002860	0000001	1000.00	10/11/2023	0000000027642	001510	002860	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002861	0000001	1300.00	10/11/2023	0000000027642	001510	002861	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002863	0000001	1300.00	10/11/2023	0000000027642	001510	002863	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002869	0000001	1300.00	10/11/2023	0000000027642	001510	002869	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002849	0000001	1300.00	10/11/2023	0000000027642	001510	002849	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002699	0000001	3290.00	10/11/2023	0000000027642	001510	002699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002827	0000001	2000.00	10/11/2023	0000000027642	001510	002827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002828	0000001	2000.00	10/11/2023	0000000027642	001510	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002844	0000001	1500.00	10/11/2023	0000000027642	001510	002844	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002360	0000001	4000.00	10/11/2023	0000000027642	001510	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003025	0000001	3290.00	10/11/2023	0000000027642	001510	003025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	2228.95	10/11/2023	0000000027642	001510	003171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	797.00	10/11/2023	0000000027642	001510	003242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	4000.00	10/11/2023	0000000027642	001510	003058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	4000.00	10/11/2023	0000000027642	001510	002755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	8490.00	10/11/2023	0000000027642	001510	002809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	8490.00	10/11/2023	0000000027642	001510	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003126	0000001	2500.00	10/11/2023	0000000027642	001510	003126	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	3290.00	10/11/2023	0000000027642	001510	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	3290.00	10/11/2023	0000000027642	001510	003024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003208	0000001	643.30	10/11/2023	0000000027642	001510	003208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003209	0000001	643.30	10/11/2023	0000000027642	001510	003209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	951.91	10/11/2023	0000000027642	001510	003213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003241	0000001	609.50	10/11/2023	0000000027642	001510	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003243	0000001	1155.68	10/11/2023	0000000027642	001510	003243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	7905.76	10/11/2023	0000000027642	001510	003244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003245	0000001	7758.21	10/11/2023	0000000027642	001510	003245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003246	0000001	3.66	10/11/2023	0000000027650	001510	003246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003247	0000001	4682.16	10/11/2023	0000000027642	001510	003247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003248	0000001	4682.16	10/11/2023	0000000027642	001510	003248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003249	0000001	2295.57	10/11/2023	0000000027642	001510	003249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003250	0000001	2295.57	10/11/2023	0000000027642	001510	003250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002780	0000001	3316.00	10/11/2023	0000000027642	001510	002780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002781	0000001	2460.00	10/11/2023	0000000027642	001510	002781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000001	13600.00	10/11/2023	0000000027642	001510	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	4740.00	10/11/2023	0000000027642	001510	002510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	5197.61	10/11/2023	0000000173479	001511	003173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003174	0000001	207.38	10/11/2023	0000000027642	001510	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	4021.42	10/11/2023	0000000027642	001510	003175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003176	0000001	8065.00	10/11/2023	0000000027642	001510	003176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003177	0000001	3687.23	10/11/2023	0000000027642	001510	003177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003178	0000001	607.48	10/11/2023	0000000027642	001510	003178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	892.41	10/11/2023	0000000027642	001510	003182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003183	0000001	759.81	10/11/2023	0000000027642	001510	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	3762.65	10/11/2023	0000000027642	001510	003187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	8018.62	10/11/2023	0000000027642	001510	003188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	3378.27	10/11/2023	0000000027642	001510	003189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	5000.00	10/11/2023	0000000027642	001510	003129	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	2506.19	10/11/2023	0000000027642	001510	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	2073.09	10/11/2023	0000000027642	001510	003216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002471	0000001	9687.07	10/11/2023	0000000027642	001510	002471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	185.00	10/11/2023	0000000027642	001510	001978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	2433.00	10/11/2023	0000000027642	001510	002148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002149	0000001	3052.00	10/11/2023	0000000027642	001510	002149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002166	0000001	4850.00	10/11/2023	0000000027642	001510	002166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002167	0000001	4472.00	10/11/2023	0000000027642	001510	002167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002169	0000001	2926.00	10/11/2023	0000000027642	001510	002169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003124	0000001	3000.00	10/11/2023	0000000027642	001510	003124	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002900	0000001	1200.00	10/11/2023	0000000027642	001510	002900	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002509	0000001	12300.00	10/11/2023	0000000027642	001510	002509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002902	0000001	900.00	10/11/2023	0000000027642	001510	002902	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002904	0000001	1050.00	10/11/2023	0000000027642	001510	002904	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002898	0000001	1200.00	10/11/2023	0000000027642	001510	002898	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002870	0000001	1200.00	10/11/2023	0000000027642	001510	002870	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002871	0000001	1300.00	10/11/2023	0000000027642	001510	002871	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002854	0000001	700.00	10/11/2023	0000000027642	001510	002854	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002859	0000001	1100.00	10/11/2023	0000000027642	001510	002859	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002862	0000001	1200.00	10/11/2023	0000000027642	001510	002862	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002864	0000001	1300.00	10/11/2023	0000000027642	001510	002864	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002865	0000001	1300.00	10/11/2023	0000000027642	001510	002865	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002842	0000001	1300.00	10/11/2023	0000000027642	001510	002842	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002852	0000001	1050.00	10/11/2023	0000000027642	001510	002852	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003170	0000001	18325.73	10/11/2023	0000000027642	001510	003170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003180	0000001	602.59	10/11/2023	0000000027642	001510	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003185	0000001	628.07	10/11/2023	0000000027642	001510	003185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003210	0000001	1650.00	10/11/2023	0000000027642	001510	003210	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003211	0000001	800.00	10/11/2023	0000000027642	001510	003211	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003212	0000001	1500.00	10/11/2023	0000000027642	001510	003212	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003215	0000001	4314.56	10/11/2023	0000000027642	001510	003215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002447	0000001	1100.00	10/11/2023	0000000027642	001510	002447	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002782	0000001	1864.00	10/11/2023	0000000027642	001510	002782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002783	0000001	862.00	10/11/2023	0000000027642	001510	002783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003172	0000001	3876.48	10/11/2023	0000000027642	001510	003172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003181	0000001	591.71	10/11/2023	0000000027642	001510	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003186	0000001	665.64	10/11/2023	0000000027642	001510	003186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003214	0000001	181.50	10/11/2023	0000000027642	001510	003214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002846	0000001	750.00	10/11/2023	0000000027642	001510	002846	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002856	0000001	1500.00	10/11/2023	0000000027642	001510	002856	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002857	0000001	1300.00	10/11/2023	0000000027642	001510	002857	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002866	0000001	1300.00	10/11/2023	0000000027642	001510	002866	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0002872	0000001	1000.00	10/11/2023	0000000027642	001510	002872	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003065	0000001	2350.00	10/11/2023	0000000027642	001510	003065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003113	0000001	1000.00	10/11/2023	0000000027642	001510	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002497	0000001	1000.00	10/11/2023	0000000027642	001510	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001765	0000001	6800.00	10/11/2023	0000000027642	001510	001765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0001903	0000001	500.00	10/11/2023	0000000027642	001510	001903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003200	0000001	80.00	13/11/2023	0000000027642	001510	003200	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003137	0000001	1300.00	13/11/2023	0000000027642	001510	003137	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003149	0000001	1000.00	13/11/2023	0000000027642	001510	003149	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003192	0000001	1200.00	13/11/2023	0000000027642	001510	003192	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003194	0000001	9600.00	13/11/2023	0000000027642	001510	003194	480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003258	0000001	500.00	13/11/2023	0000000027642	001510	003258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002786	0000001	7555.00	13/11/2023	0000000027642	001510	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003190	0000001	1200.00	13/11/2023	0000000027642	001510	003190	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003191	0000001	1200.00	13/11/2023	0000000027642	001510	003191	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003193	0000001	900.00	13/11/2023	0000000027642	001510	003193	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003195	0000001	1300.00	13/11/2023	0000000027642	001510	003195	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003201	0000001	650.00	13/11/2023	0000000027642	001510	003201	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003204	0000001	1050.00	13/11/2023	0000000027642	001510	003204	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003206	0000001	1200.00	13/11/2023	0000000027642	001510	003206	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002867	0000001	1300.00	13/11/2023	0000000027642	001510	002867	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002868	0000001	1000.00	13/11/2023	0000000027642	001510	002868	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002907	0000001	1100.00	13/11/2023	0000000027642	001510	002907	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002901	0000001	950.00	13/11/2023	0000000027642	001510	002901	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003127	0000001	950.00	13/11/2023	0000000027642	001510	003127	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003128	0000001	1300.00	13/11/2023	0000000027642	001510	003128	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003131	0000001	1300.00	13/11/2023	0000000027642	001510	003131	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003132	0000001	1300.00	13/11/2023	0000000027642	001510	003132	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003134	0000001	1300.00	13/11/2023	0000000027642	001510	003134	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003136	0000001	1300.00	13/11/2023	0000000027642	001510	003136	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003138	0000001	1200.00	13/11/2023	0000000027642	001510	003138	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003150	0000001	1500.00	13/11/2023	0000000027642	001510	003150	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003157	0000001	1100.00	13/11/2023	0000000027642	001510	003157	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003158	0000001	800.00	13/11/2023	0000000027642	001510	003158	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003159	0000001	850.00	13/11/2023	0000000027642	001510	003159	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003255	0000001	4516.93	13/11/2023	0000000027642	001510	003255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003257	0000001	500.00	13/11/2023	0000000027642	001510	003257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	1200.00	13/11/2023	0000000027642	001510	002443	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	1385.25	13/11/2023	0000000027642	001510	003224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003139	0000001	2000.00	13/11/2023	0000000027642	001510	003139	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003140	0000001	1300.00	13/11/2023	0000000027642	001510	003140	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003141	0000001	2000.00	13/11/2023	0000000027642	001510	003141	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003142	0000001	1300.00	13/11/2023	0000000027642	001510	003142	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	1300.00	13/11/2023	0000000027642	001510	003143	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003144	0000001	1200.00	13/11/2023	0000000027642	001510	003144	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003145	0000001	1300.00	13/11/2023	0000000027642	001510	003145	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003146	0000001	1300.00	13/11/2023	0000000027642	001510	003146	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	1000.00	13/11/2023	0000000027642	001510	003147	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003148	0000001	1200.00	13/11/2023	0000000027642	001510	003148	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003196	0000001	1450.00	13/11/2023	0000000027642	001510	003196	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003197	0000001	97.00	13/11/2023	0000000027642	001510	003197	4.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	112.00	13/11/2023	0000000027642	001510	003198	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003199	0000001	91.50	13/11/2023	0000000027642	001510	003199	4.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003202	0000001	1500.00	13/11/2023	0000000027642	001510	003202	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	4942.84	13/11/2023	0000000027642	001510	003254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003153	0000001	1100.00	13/11/2023	0000000027642	001510	003153	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003155	0000001	1100.00	13/11/2023	0000000027642	001510	003155	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003156	0000001	1100.00	13/11/2023	0000000027642	001510	003156	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003262	0000001	100.00	13/11/2023	0000000027642	001510	003262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003263	0000001	655.50	13/11/2023	0000000027642	001510	003263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	93.77	13/11/2023	0000000027642	001510	003251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	264.42	13/11/2023	0000000027642	001510	003252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	350.00	13/11/2023	0000000027642	001510	003133	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002845	0000001	1550.00	13/11/2023	0000000027642	001510	002845	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002847	0000001	950.00	13/11/2023	0000000027642	001510	002847	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002850	0000001	1000.00	13/11/2023	0000000027642	001510	002850	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002933	0000001	400.00	13/11/2023	0000000027642	001510	002933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003061	0000001	400.00	13/11/2023	0000000027642	001510	003061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002994	0000001	650.00	13/11/2023	0000000027642	001510	002994	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002995	0000001	650.00	13/11/2023	0000000027642	001510	002995	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003123	0000001	620.00	13/11/2023	0000000027642	001510	003123	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003130	0000001	1300.00	13/11/2023	0000000027642	001510	003130	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003135	0000001	1300.00	13/11/2023	0000000027642	001510	003135	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003152	0000001	1500.00	13/11/2023	0000000027642	001510	003152	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003108	0000001	500.00	13/11/2023	0000000027642	001510	003108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003203	0000001	1320.00	13/11/2023	0000000027642	001510	003203	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003217	0000001	7800.00	13/11/2023	0000000027642	001510	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003012	0000001	1050.84	13/11/2023	0000000027642	001510	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003223	0000001	4000.00	13/11/2023	0000000027642	001510	003223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003226	0000001	700.00	13/11/2023	0000000027642	001510	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003253	0000001	3775.20	13/11/2023	0000000027642	001510	003253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003272	0000001	3761.37	14/11/2023	0000000027642	001510	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	2364.30	14/11/2023	0000000027642	001510	003273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	2154.90	14/11/2023	0000000027642	001510	003274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	34.50	14/11/2023	0000000027642	001510	003275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003266	0000001	1500.00	14/11/2023	0000000027642	001510	003266	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003267	0000001	7000.00	14/11/2023	0000000027642	001510	003267	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003268	0000001	1200.00	14/11/2023	0000000027642	001510	003268	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003269	0000001	1300.00	14/11/2023	0000000027642	001510	003269	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003270	0000001	518.96	14/11/2023	0000000027642	001510	003270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003271	0000001	518.96	14/11/2023	0000000027642	001510	003271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003279	0000001	1500.00	16/11/2023	0000000027642	001510	003279	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003280	0000001	9792.00	16/11/2023	0000000130125	001511	003280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003256	0000001	1000.00	16/11/2023	0000000027642	001510	003256	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003276	0000001	300.00	16/11/2023	0000000027642	001510	003276	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003277	0000001	500.00	16/11/2023	0000000027642	001510	003277	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003281	0000001	57.50	16/11/2023	0000000027642	001510	003281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	5.22	16/11/2023	0000000027650	001510	003282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003154	0000001	1250.00	16/11/2023	0000000027642	001510	003154	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000001	2979.22	16/11/2023	0000000343315	001510	003259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003260	0000001	471.63	16/11/2023	0000000343315	001510	003260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003261	0000001	1992.38	16/11/2023	0000000343315	001510	003261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003278	0000001	96.00	16/11/2023	0000000027642	001510	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	1320.00	16/11/2023	0000000027642	001510	003205	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003265	0000001	200.00	16/11/2023	0000000027642	001510	003265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003289	0000001	133.28	17/11/2023	0000000130125	001511	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003228	0000001	200.00	17/11/2023	0000000027642	001510	003228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003283	0000001	103.39	17/11/2023	0000000130125	001511	003283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003284	0000001	8.08	17/11/2023	0000000130125	001511	003284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003287	0000001	618.21	17/11/2023	0000000027642	001510	003287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003285	0000001	75.00	17/11/2023	0000000130133	001511	003285	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	3.66	17/11/2023	0000000027650	001510	003288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	34.50	17/11/2023	0000000130133	001511	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003291	0000001	11.50	17/11/2023	0000000027642	001510	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003286	0000001	965.00	17/11/2023	0000000130133	001511	003286	48.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002897	0000001	800.00	17/11/2023	0000000130133	001511	002897	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002853	0000001	1050.00	17/11/2023	0000000027642	001510	002853	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003309	0000001	3.40	20/11/2023	0000002831538	001510	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	11.50	20/11/2023	0000000027650	001510	003310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	1683.00	20/11/2023	0000000027642	001510	003311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	11.50	20/11/2023	0000000130133	001511	003312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003307	0000001	1121.44	20/11/2023	0000000130133	001511	003307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003308	0000001	4949.37	20/11/2023	0000000027650	001510	003308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001947	0000001	101.00	20/11/2023	0000000027642	001510	001947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001948	0000001	530.00	20/11/2023	0000000027642	001510	001948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003315	0000001	100.00	21/11/2023	0000000027642	001510	003315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	936.00	21/11/2023	0000000130125	001511	003320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003321	0000001	1000.00	21/11/2023	0000000130125	001511	003321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003293	0000001	1354.42	21/11/2023	0000000130125	001511	003293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003319	0000001	57.50	21/11/2023	0000000130125	001511	003319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	874.43	21/11/2023	0000000130125	001511	003294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003292	0000001	3752.74	21/11/2023	0000000130125	001511	003292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003296	0000001	25486.06	21/11/2023	0000000130125	001511	003296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003295	0000001	4961.11	21/11/2023	0000000130125	001511	003295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003324	0000001	496.00	22/11/2023	0000000130125	001511	003324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003326	0000001	225.00	22/11/2023	0000000027642	001510	003326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	11.50	22/11/2023	0000000130125	001511	003329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	500.00	22/11/2023	0000000027642	001510	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003322	0000001	5350.60	22/11/2023	0000000130125	001511	003322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003327	0000001	500.00	22/11/2023	0000000027642	001510	003327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003325	0000001	200.00	23/11/2023	0000000027642	001510	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003333	0000001	11.50	23/11/2023	0000000027642	001510	003333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003306	0000001	632.00	23/11/2023	0000000130125	001511	003306	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003323	0000001	650.00	23/11/2023	0000000027642	001510	003323	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003334	0000001	750.00	24/11/2023	0000000130125	001511	003334	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003336	0000001	11.50	24/11/2023	0000000130125	001511	003336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003335	0000001	228.48	24/11/2023	0000000130125	001511	003335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	153.37	24/11/2023	0000000130125	001511	003314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	100.00	27/11/2023	0000000027642	001510	003340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000041	0000001	150.00	27/11/2023	0000000027642	001510	000041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003338	0000001	11.50	27/11/2023	0000000027642	001510	003338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003339	0000001	205.14	27/11/2023	0000000027669	001510	003339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	1430.00	27/11/2023	0000000167606	001511	003330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003337	0000001	95.00	27/11/2023	0000000027642	001510	003337	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	6417.91	27/11/2023	0000000301760	015631	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003342	0000001	100.00	28/11/2023	0000000130125	001511	003342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003343	0000001	96.00	28/11/2023	0000000130125	001511	003343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003348	0000001	167.36	28/11/2023	0000000130125	001511	003348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003372	0000001	96.00	29/11/2023	0000000130125	001511	003372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003387	0000001	2.61	29/11/2023	0000000027650	001510	003387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	111.35	29/11/2023	0000000027669	001510	003388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	150.00	29/11/2023	0000000130125	001511	003341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	1221.00	30/11/2023	0000000027642	001510	003353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000002	17392.33	30/11/2023	0000000027642	001510	003353	2465.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003354	0000001	3813.27	30/11/2023	0000000027642	001510	003354	321.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	21000.00	30/11/2023	0000000027642	001510	003370	9419.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003355	0000001	10974.80	30/11/2023	0000000027642	001510	003355	2341.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003356	0000001	1621.40	30/11/2023	0000000027642	001510	003356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003356	0000002	6054.60	30/11/2023	0000000027642	001510	003356	595.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003398	0000001	1.13	30/11/2023	0000002831538	001510	003398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003399	0000001	189.00	30/11/2023	0000000693898	001511	003399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	0.16	30/11/2023	0000000027685	001510	003400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	0.19	30/11/2023	0000000027685	001510	003401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	3556.60	30/11/2023	0000000027642	001510	003402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	3582.77	30/11/2023	0000000027642	001510	003403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	126.50	30/11/2023	0000000027642	001510	003404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	3755.45	30/11/2023	0000000027642	001510	003357	902.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	1221.00	30/11/2023	0000000027642	001510	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000002	1839.80	30/11/2023	0000000027642	001510	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000003	10899.20	30/11/2023	0000000027642	001510	003358	1529.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003349	0000001	4018.63	30/11/2023	0000000262323	001511	003349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003349	0000002	12873.74	30/11/2023	0000000262323	001511	003349	3243.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003350	0000001	24640.86	30/11/2023	0000000262323	001511	003350	5220.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003351	0000001	61058.20	30/11/2023	0000000262323	001511	003351	18353.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	87691.26	30/11/2023	0000000262323	001511	003352	25566.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003359	0000001	50657.62	30/11/2023	0000000027642	001510	003359	7406.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	10704.33	30/11/2023	0000000027642	001510	003360	2688.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000001	1221.00	30/11/2023	0000000027642	001510	003361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000002	1221.00	30/11/2023	0000000027642	001510	003361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000003	6076.20	30/11/2023	0000000027642	001510	003361	647.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	2121.54	30/11/2023	0000000027642	001510	003362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000002	1221.00	30/11/2023	0000000027642	001510	003362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000003	1340.64	30/11/2023	0000000027642	001510	003362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000004	16447.16	30/11/2023	0000000027642	001510	003362	1794.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	96.00	30/11/2023	0000000027642	001510	003111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003118	0000002	136.00	30/11/2023	0000000130125	001511	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003363	0000001	19590.85	30/11/2023	0000000027642	001510	003363	4431.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003364	0000001	3463.70	30/11/2023	0000000027642	001510	003364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003364	0000002	1856.30	30/11/2023	0000000027642	001510	003364	635.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003395	0000001	530.00	30/11/2023	0000000130125	001511	003395	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003365	0000001	5604.38	30/11/2023	0000000027642	001510	003365	765.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003366	0000001	6000.00	30/11/2023	0000000027642	001510	003366	696.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003369	0000001	4000.00	30/11/2023	0000000027642	001510	003369	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003368	0000001	1221.00	30/11/2023	0000000027642	001510	003368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003368	0000002	10059.00	30/11/2023	0000000027642	001510	003368	1092.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003374	0000001	2750.00	30/11/2023	0000000027642	001510	003374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003367	0000001	7320.00	30/11/2023	0000000027642	001510	003367	795.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003107	0000001	719.40	01/12/2023	0000000027642	001510	003107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0002730	0000001	100.00	01/12/2023	0000000130125	001511	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003390	0000001	1500.00	01/12/2023	0000000027642	001510	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003299	0000001	392.00	01/12/2023	0000000130125	001511	003299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003407	0000001	3210.38	01/12/2023	0000000130125	001511	003407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003344	0000001	220.00	01/12/2023	0000000130125	001511	003344	21.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003345	0000001	900.00	01/12/2023	0000000027642	001510	003345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003313	0000001	800.00	01/12/2023	0000000130125	001511	003313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003397	0000001	302.50	01/12/2023	0000000130125	001511	003397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003411	0000001	535.00	01/12/2023	0000000130125	001511	003411	33.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003412	0000001	28997.51	01/12/2023	0000000027669	001510	003412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003391	0000001	12000.00	01/12/2023	0000000027642	001510	003391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003393	0000001	15000.00	01/12/2023	0000000130125	001511	003393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003394	0000001	16000.00	01/12/2023	0000000130125	001511	003394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003066	0000001	722.00	01/12/2023	0000000130125	001511	003066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003347	0000001	710.00	01/12/2023	0000000027642	001510	003347	44.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	160.00	01/12/2023	0000000130125	001511	002840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003392	0000001	12000.00	01/12/2023	0000000130125	001511	003392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003406	0000001	1400.00	01/12/2023	0000000130125	001511	003406	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003408	0000001	1991.51	01/12/2023	0000000130125	001511	003408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003346	0000001	710.00	01/12/2023	0000000027642	001510	003346	44.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	189.00	01/12/2023	0000000130125	001511	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003303	0000001	68.50	01/12/2023	0000000027642	001510	003303	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003304	0000001	342.00	01/12/2023	0000000027642	001510	003304	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003305	0000001	123.00	01/12/2023	0000000027642	001510	003305	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003151	0000001	1200.00	01/12/2023	0000000027642	001510	003151	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	3290.00	01/12/2023	0000000027642	001510	003331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003414	0000001	11.50	01/12/2023	0000000027669	001510	003414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003415	0000001	697.50	01/12/2023	0000000027642	001510	003415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003416	0000001	34.50	01/12/2023	0000000130125	001511	003416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000001	247.30	01/12/2023	0000000130125	001511	003302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	1400.00	01/12/2023	0000000130125	001511	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003162	0000001	180.00	01/12/2023	0000000130125	001511	003162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003163	0000001	400.00	01/12/2023	0000000130125	001511	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003332	0000001	3290.00	01/12/2023	0000000027642	001510	003332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003264	0000001	169.00	01/12/2023	0000000027642	001510	003264	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003297	0000001	500.00	01/12/2023	0000000130125	001511	003297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003298	0000001	398.00	01/12/2023	0000000130125	001511	003298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003389	0000001	400.00	01/12/2023	0000000027642	001510	003389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003405	0000001	669.00	01/12/2023	0000000130125	001511	003405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003417	0000001	228.48	01/12/2023	0000000130125	001511	003417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003227	0000001	700.00	01/12/2023	0000000130125	001511	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003229	0000001	700.00	01/12/2023	0000000130125	001511	003229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003221	0000001	650.00	01/12/2023	0000000130125	001511	003221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003222	0000001	1000.00	01/12/2023	0000000027642	001510	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003097	0000001	4000.00	01/12/2023	0000000130125	001511	003097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003164	0000001	400.00	01/12/2023	0000000130125	001511	003164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002929	0000001	217.00	01/12/2023	0000000027642	001510	002929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002765	0000001	4000.00	01/12/2023	0000000130125	001511	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002079	0000001	190.00	01/12/2023	0000000130125	001511	002079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003371	0000001	200.00	01/12/2023	0000000130125	001511	003371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000002	150.00	01/12/2023	0000000130125	001511	003341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003300	0000001	512.00	01/12/2023	0000000130125	001511	003300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001862	0000001	400.00	01/12/2023	0000000027642	001510	001862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003420	0000001	3500.00	04/12/2023	0000000027642	001510	003420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003421	0000001	3500.00	04/12/2023	0000000027642	001510	003421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003424	0000001	3.40	04/12/2023	0000002831538	001510	003424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003425	0000001	24.00	04/12/2023	0000000027642	001510	003425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003426	0000001	3.66	04/12/2023	0000000027650	001510	003426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	2640.00	05/12/2023	0000000027642	001510	003419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	100.00	05/12/2023	0000000027642	001510	003450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003457	0000001	647.95	05/12/2023	0000000027642	001510	003457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003458	0000001	4723.11	05/12/2023	0000000027642	001510	003458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003459	0000001	2315.85	05/12/2023	0000000027642	001510	003459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003460	0000001	60.00	05/12/2023	0000000027642	001510	003460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003167	0000001	955.35	05/12/2023	0000000027642	001510	003167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003434	0000001	5866.42	05/12/2023	0000000301760	015631	003434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003452	0000001	4857.43	05/12/2023	0000000027642	001510	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003373	0000001	4000.00	05/12/2023	0000000027642	001510	003373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003218	0000001	7800.00	05/12/2023	0000000027642	001510	003218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	8490.00	05/12/2023	0000000027642	001510	003117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003396	0000001	4000.00	05/12/2023	0000000027642	001510	003396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003451	0000001	1600.00	05/12/2023	0000000027642	001510	003451	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003476	0000001	3296.13	06/12/2023	0000000130125	001511	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003225	0000001	1620.00	06/12/2023	0000000027642	001510	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003468	0000001	1200.00	06/12/2023	0000000027642	001510	003468	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003469	0000001	1200.00	06/12/2023	0000000027642	001510	003469	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003477	0000001	1857.74	06/12/2023	0000000130125	001511	003477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002989	0000001	3592.50	06/12/2023	0000000027642	001510	002989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002990	0000001	3592.50	06/12/2023	0000000027642	001510	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	1456.50	06/12/2023	0000000027650	001510	003475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	24.00	06/12/2023	0000000130125	001511	003499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003500	0000001	36.00	06/12/2023	0000000027642	001510	003500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003501	0000001	15.66	06/12/2023	0000000027650	001510	003501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003523	0000001	48.00	07/12/2023	0000000027642	001510	003523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003524	0000001	6353.19	07/12/2023	0000000027642	001510	003524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003522	0000001	3836.00	07/12/2023	0000000027642	001510	003522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003461	0000001	1500.00	07/12/2023	0000000027642	001510	003461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003462	0000001	1500.00	07/12/2023	0000000027642	001510	003462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003463	0000001	2000.00	07/12/2023	0000000027642	001510	003463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003464	0000001	2000.00	07/12/2023	0000000027642	001510	003464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003465	0000001	2115.00	07/12/2023	0000000027642	001510	003465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003519	0000001	3100.00	07/12/2023	0000000027642	001510	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003520	0000001	4200.00	07/12/2023	0000000027642	001510	003520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003521	0000001	1450.00	07/12/2023	0000000027642	001510	003521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003538	0000001	1163.52	08/12/2023	0000000027642	001510	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003539	0000001	7967.96	08/12/2023	0000000027642	001510	003539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003540	0000001	5600.92	08/12/2023	0000000027642	001510	003540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003541	0000001	168.00	11/12/2023	0000000027642	001510	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003429	0000001	2500.00	11/12/2023	0000000027642	001510	003429	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003482	0000001	2845.45	11/12/2023	0000000027642	001510	003482	222.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000001	770.83	11/12/2023	0000000027642	001510	003483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000002	915.75	11/12/2023	0000000027642	001510	003483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003483	0000003	10776.75	11/12/2023	0000000027642	001510	003483	1407.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003484	0000001	49742.17	11/12/2023	0000000027642	001510	003484	3821.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003485	0000001	10704.33	11/12/2023	0000000027642	001510	003485	1107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000001	1221.00	11/12/2023	0000000027642	001510	003486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000002	1221.00	11/12/2023	0000000027642	001510	003486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003486	0000003	5416.20	11/12/2023	0000000027642	001510	003486	598.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000001	1323.11	11/12/2023	0000000027642	001510	003487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000002	1221.00	11/12/2023	0000000027642	001510	003487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000003	1221.00	11/12/2023	0000000027642	001510	003487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000004	14175.09	11/12/2023	0000000027642	001510	003487	1471.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003495	0000001	86297.46	11/12/2023	0000000027642	001510	003495	16450.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003496	0000001	54951.69	11/12/2023	0000000027642	001510	003496	8716.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003497	0000001	4065.20	11/12/2023	0000000027642	001510	003497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003497	0000002	11119.77	11/12/2023	0000000027642	001510	003497	2530.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	24640.86	11/12/2023	0000000027642	001510	003498	4065.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003518	0000001	3251.59	11/12/2023	0000000027642	001510	003518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	12.00	11/12/2023	0000000167606	001511	003543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	1154.44	11/12/2023	0000000167606	001511	003572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	957.00	11/12/2023	0000000167606	001511	003573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003480	0000001	10974.80	11/12/2023	0000000027642	001510	003480	1065.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003481	0000001	1221.00	11/12/2023	0000000027642	001510	003481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003481	0000002	5949.00	11/12/2023	0000000027642	001510	003481	547.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003219	0000001	7800.00	11/12/2023	0000000027642	001510	003219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002513	0000001	9327.00	11/12/2023	0000000027642	001510	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003574	0000001	7800.00	11/12/2023	0000000027642	001510	003574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003575	0000001	7800.00	11/12/2023	0000000027642	001510	003575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003576	0000001	7800.00	11/12/2023	0000000027642	001510	003576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003478	0000001	3813.27	11/12/2023	0000000027642	001510	003478	303.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	915.75	11/12/2023	0000000027642	001510	003479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000002	14140.25	11/12/2023	0000000027642	001510	003479	1634.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	797.00	11/12/2023	0000000027642	001510	003542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003509	0000001	5999.40	11/12/2023	0000000027642	001510	003509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003510	0000001	7202.25	11/12/2023	0000000027642	001510	003510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003511	0000001	8998.86	11/12/2023	0000000027642	001510	003511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003544	0000001	9977.60	11/12/2023	0000000027642	001510	003544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003493	0000001	20417.18	11/12/2023	0000000027642	001510	003493	1569.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003494	0000001	3463.70	11/12/2023	0000000027642	001510	003494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003494	0000002	1856.30	11/12/2023	0000000027642	001510	003494	635.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003502	0000001	13501.14	11/12/2023	0000000027642	001510	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003503	0000001	15000.98	11/12/2023	0000000027642	001510	003503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003491	0000001	4993.29	11/12/2023	0000000027642	001510	003491	389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003492	0000001	6000.00	11/12/2023	0000000027642	001510	003492	696.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003545	0000001	7680.00	11/12/2023	0000000027642	001510	003545	384.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003410	0000001	1500.00	11/12/2023	0000000027642	001510	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003488	0000001	4000.00	11/12/2023	0000000027642	001510	003488	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003490	0000001	7320.00	11/12/2023	0000000027642	001510	003490	795.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003489	0000001	915.75	11/12/2023	0000000027642	001510	003489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003489	0000002	9374.25	11/12/2023	0000000027642	001510	003489	1018.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003015	0000001	437.25	12/12/2023	0000000027642	001510	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003422	0000001	785.40	12/12/2023	0000000027642	001510	003422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003516	0000001	1300.00	12/12/2023	0000000027642	001510	003516	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003531	0000001	1000.00	12/12/2023	0000000027642	001510	003531	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003537	0000001	1000.00	12/12/2023	0000000027642	001510	003537	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003585	0000001	1200.00	12/12/2023	0000000027642	001510	003585	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003586	0000001	1200.00	12/12/2023	0000000027642	001510	003586	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003594	0000001	500.00	12/12/2023	0000000027642	001510	003594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003418	0000001	154.17	12/12/2023	0000000027642	001510	003418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003423	0000001	157.00	12/12/2023	0000000027642	001510	003423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003018	0000001	5993.80	12/12/2023	0000000027642	001510	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003472	0000001	710.00	12/12/2023	0000000027642	001510	003472	44.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003474	0000001	2140.00	12/12/2023	0000000027642	001510	003474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003432	0000001	1200.00	12/12/2023	0000000027642	001510	003432	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003433	0000001	950.00	12/12/2023	0000000027642	001510	003433	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003436	0000001	1300.00	12/12/2023	0000000027642	001510	003436	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003437	0000001	1300.00	12/12/2023	0000000027642	001510	003437	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003438	0000001	1300.00	12/12/2023	0000000027642	001510	003438	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003440	0000001	1300.00	12/12/2023	0000000027642	001510	003440	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003442	0000001	1300.00	12/12/2023	0000000027642	001510	003442	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003529	0000001	1500.00	12/12/2023	0000000027642	001510	003529	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003530	0000001	850.00	12/12/2023	0000000027642	001510	003530	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003532	0000001	1100.00	12/12/2023	0000000027642	001510	003532	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003533	0000001	1500.00	12/12/2023	0000000027642	001510	003533	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003512	0000001	950.00	12/12/2023	0000000027642	001510	003512	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003513	0000001	3000.00	12/12/2023	0000000027642	001510	003513	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003514	0000001	1100.00	12/12/2023	0000000027642	001510	003514	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003577	0000001	4251.84	12/12/2023	0000000027642	001510	003577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003605	0000001	500.00	12/12/2023	0000000027642	001510	003605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003017	0000001	8471.10	12/12/2023	0000000027642	001510	003017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	153.79	12/12/2023	0000000027642	001510	003580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	150.00	12/12/2023	0000000027642	001510	003601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	329.11	12/12/2023	0000000027642	001510	003603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003604	0000001	93.77	12/12/2023	0000000027642	001510	003604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	936.00	12/12/2023	0000000130125	001511	003607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	350.00	12/12/2023	0000000027642	001510	003430	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003579	0000001	4172.07	12/12/2023	0000000027642	001510	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003581	0000001	661.64	12/12/2023	0000000027642	001510	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003595	0000001	700.00	12/12/2023	0000000027642	001510	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003597	0000001	4000.00	12/12/2023	0000000027642	001510	003597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003598	0000001	4000.00	12/12/2023	0000000027642	001510	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003599	0000001	100.00	12/12/2023	0000000027642	001510	003599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003600	0000001	100.00	12/12/2023	0000000027642	001510	003600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003602	0000001	100.00	12/12/2023	0000000027642	001510	003602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003014	0000001	19142.60	12/12/2023	0000000027642	001510	003014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003507	0000001	79.00	12/12/2023	0000000027642	001510	003507	3.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003515	0000001	1320.00	12/12/2023	0000000027642	001510	003515	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003525	0000001	1500.00	12/12/2023	0000000027642	001510	003525	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003427	0000001	620.00	12/12/2023	0000000027642	001510	003427	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003431	0000001	1300.00	12/12/2023	0000000027642	001510	003431	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003435	0000001	1300.00	12/12/2023	0000000027642	001510	003435	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003456	0000001	500.00	12/12/2023	0000000027642	001510	003456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	4885.51	12/12/2023	0000000027642	001510	003578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003526	0000001	1100.00	12/12/2023	0000000027642	001510	003526	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	1100.00	12/12/2023	0000000027642	001510	003527	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000001	1200.00	12/12/2023	0000000027642	001510	003534	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	1100.00	12/12/2023	0000000027642	001510	003535	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	1250.00	12/12/2023	0000000027642	001510	003536	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	250.00	12/12/2023	0000000027642	001510	003471	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	250.00	12/12/2023	0000000027642	001510	003473	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	68.50	12/12/2023	0000000027642	001510	003506	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	53.00	12/12/2023	0000000027642	001510	003508	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003517	0000001	5000.00	12/12/2023	0000000027642	001510	003517	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003584	0000001	1200.00	12/12/2023	0000000027642	001510	003584	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	1200.00	12/12/2023	0000000027642	001510	003439	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000001	1300.00	12/12/2023	0000000027642	001510	003441	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003443	0000001	1000.00	12/12/2023	0000000027642	001510	003443	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	1300.00	12/12/2023	0000000027642	001510	003444	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003445	0000001	1300.00	12/12/2023	0000000027642	001510	003445	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003446	0000001	1300.00	12/12/2023	0000000027642	001510	003446	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003447	0000001	2000.00	12/12/2023	0000000027642	001510	003447	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003448	0000001	2000.00	12/12/2023	0000000027642	001510	003448	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003449	0000001	1300.00	12/12/2023	0000000027642	001510	003449	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003016	0000001	1748.20	12/12/2023	0000000027642	001510	003016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003596	0000001	380.00	12/12/2023	0000000027642	001510	003596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	624.00	12/12/2023	0000000027642	001510	003606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003636	0000001	204.00	13/12/2023	0000000027642	001510	003636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003550	0000001	1400.00	13/12/2023	0000000027642	001510	003550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003551	0000001	1400.00	13/12/2023	0000000027642	001510	003551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	95.00	13/12/2023	0000000027642	001510	003582	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	200.00	13/12/2023	0000000027642	001510	003547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003565	0000001	1500.00	13/12/2023	0000000027642	001510	003565	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003567	0000001	1500.00	13/12/2023	0000000027642	001510	003567	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003571	0000001	1200.00	13/12/2023	0000000027642	001510	003571	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003548	0000001	700.00	13/12/2023	0000000027642	001510	003548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003549	0000001	700.00	13/12/2023	0000000027642	001510	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003552	0000001	2800.00	13/12/2023	0000000027642	001510	003552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002830	0000001	850.00	13/12/2023	0000000027642	001510	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003569	0000001	650.00	13/12/2023	0000000027642	001510	003569	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003608	0000001	980.00	13/12/2023	0000000027642	001510	003608	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003583	0000001	1500.00	13/12/2023	0000000027642	001510	003583	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003618	0000001	1200.00	13/12/2023	0000000027642	001510	003618	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003619	0000001	750.00	13/12/2023	0000000027642	001510	003619	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003621	0000001	1100.00	13/12/2023	0000000027642	001510	003621	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003528	0000001	800.00	13/12/2023	0000000027642	001510	003528	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003560	0000001	500.00	13/12/2023	0000000027642	001510	003560	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003561	0000001	750.00	13/12/2023	0000000027642	001510	003561	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003563	0000001	1200.00	13/12/2023	0000000027642	001510	003563	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003564	0000001	1400.00	13/12/2023	0000000027642	001510	003564	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003566	0000001	1200.00	13/12/2023	0000000027642	001510	003566	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003568	0000001	1300.00	13/12/2023	0000000027642	001510	003568	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003562	0000001	550.00	13/12/2023	0000000027642	001510	003562	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003570	0000001	1200.00	13/12/2023	0000000027642	001510	003570	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003620	0000001	4620.00	13/12/2023	0000000027642	001510	003620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003635	0000001	8070.56	13/12/2023	0000000693898	001511	003635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	2739.30	14/12/2023	0000000173479	001511	003649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	845.19	14/12/2023	0000000027642	001510	003653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	1544.95	14/12/2023	0000000027642	001510	003654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003650	0000001	3898.35	14/12/2023	0000000027642	001510	003650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003652	0000001	13286.00	14/12/2023	0000000027642	001510	003652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003655	0000001	60.00	14/12/2023	0000000027642	001510	003655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	7.84	14/12/2023	0000000027650	001510	003656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	108.00	15/12/2023	0000000027642	001510	003688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003689	0000001	84.00	15/12/2023	0000000130125	001511	003689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003639	0000001	971.00	15/12/2023	0000000027642	001510	003639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	240.00	15/12/2023	0000000130125	001511	003588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	240.00	15/12/2023	0000000130125	001511	003589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003590	0000001	240.00	15/12/2023	0000000130125	001511	003590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	240.00	15/12/2023	0000000130125	001511	003591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	360.00	15/12/2023	0000000130125	001511	003592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003687	0000001	100.00	15/12/2023	0000000027642	001510	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003690	0000001	456.96	15/12/2023	0000000130125	001511	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003587	0000001	240.00	15/12/2023	0000000130125	001511	003587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003593	0000001	120.00	15/12/2023	0000000130125	001511	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003684	0000001	800.00	15/12/2023	0000000027642	001510	003684	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003640	0000001	2311.83	15/12/2023	0000000027642	001510	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003641	0000001	550.00	15/12/2023	0000000027642	001510	003641	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003642	0000001	1300.00	15/12/2023	0000000027642	001510	003642	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003643	0000001	550.00	15/12/2023	0000000027642	001510	003643	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003685	0000001	7000.00	15/12/2023	0000000027642	001510	003685	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003637	0000001	175.80	15/12/2023	0000000027642	001510	003637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	1205.23	15/12/2023	0000000027642	001510	003638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003686	0000001	100.00	15/12/2023	0000000027642	001510	003686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003691	0000001	100.00	15/12/2023	0000000027642	001510	003691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003696	0000001	5.23	18/12/2023	0000000027650	001510	003696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	2.61	19/12/2023	0000000027650	001510	003700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	24.00	19/12/2023	0000000027642	001510	003701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003702	0000001	1000.00	19/12/2023	0000000130125	001511	003702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003698	0000001	420.00	19/12/2023	0000000027642	001510	003698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003699	0000001	490.00	19/12/2023	0000000027642	001510	003699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003703	0000001	1500.00	20/12/2023	0000000130125	001511	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003647	0000001	142.00	20/12/2023	0000000130125	001511	003647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003617	0000001	100.00	20/12/2023	0000000130125	001511	003617	5.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003648	0000001	171.40	20/12/2023	0000000130125	001511	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003616	0000001	167.00	20/12/2023	0000000130125	001511	003616	8.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	458.00	20/12/2023	0000000130125	001511	003646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003615	0000001	247.00	20/12/2023	0000000130125	001511	003615	12.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003634	0000001	153.00	20/12/2023	0000000130125	001511	003634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003645	0000001	343.00	20/12/2023	0000000130125	001511	003645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003704	0000001	1000.00	20/12/2023	0000000130125	001511	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003705	0000001	1450.00	20/12/2023	0000000130125	001511	003705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003709	0000001	4944.17	20/12/2023	0000000027642	001510	003709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003712	0000001	48244.99	20/12/2023	0000000027642	001510	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003556	0000001	955.35	20/12/2023	0000000130125	001511	003556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003713	0000001	202.64	20/12/2023	0000000027669	001510	003713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003714	0000001	12.00	20/12/2023	0000000027642	001510	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003715	0000001	3855.35	20/12/2023	0000000027642	001510	003715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	168.00	20/12/2023	0000000130125	001511	003716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003644	0000001	186.00	20/12/2023	0000000130125	001511	003644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003609	0000001	3029.00	20/12/2023	0000000130125	001511	003609	151.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003610	0000001	1433.00	20/12/2023	0000000130125	001511	003610	71.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003611	0000001	922.50	20/12/2023	0000000130125	001511	003611	46.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003612	0000001	969.00	20/12/2023	0000000130125	001511	003612	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003613	0000001	1077.00	20/12/2023	0000000130125	001511	003613	53.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003614	0000001	126.00	20/12/2023	0000000130125	001511	003614	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003633	0000001	263.50	20/12/2023	0000000130125	001511	003633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	38118.58	20/12/2023	0000000262323	001511	003710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003711	0000001	3811.82	20/12/2023	0000000262323	001511	003711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	770.00	22/12/2023	0000000167606	001511	003718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	1239.38	22/12/2023	0000000167606	001511	003723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	12.00	22/12/2023	0000000167606	001511	003734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	11.00	22/12/2023	0000006720190	000436	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	12.00	22/12/2023	0000000130125	001511	003730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003733	0000001	109.73	22/12/2023	0000000027669	001510	003733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003707	0000001	800.00	22/12/2023	0000000130125	001511	003707	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003731	0000001	209.44	22/12/2023	0000000130125	001511	003731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003732	0000001	152.32	22/12/2023	0000000130125	001511	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003728	0000001	66500.00	22/12/2023	0000006720190	000436	003728	1330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003742	0000001	3305.71	26/12/2023	0000000130125	001511	003742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003744	0000001	173.70	26/12/2023	0000000130125	001511	003744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003741	0000001	10364.95	26/12/2023	0000000027669	001510	003741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	7330.00	26/12/2023	0000000130125	001511	003708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003740	0000001	1000.00	26/12/2023	0000000130125	001511	003740	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003748	0000001	2343.91	26/12/2023	0000000130125	001511	003748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	2283.77	26/12/2023	0000000130125	001511	003746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	865.60	26/12/2023	0000000130125	001511	003747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003756	0000001	84.00	26/12/2023	0000000130125	001511	003756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003757	0000001	12.00	26/12/2023	0000000027669	001510	003757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003758	0000001	3.66	26/12/2023	0000000027650	001510	003758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003745	0000001	1410.21	26/12/2023	0000000130125	001511	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003749	0000001	4542.89	26/12/2023	0000000301760	015631	003749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003775	0000001	100.00	27/12/2023	0000000130125	001511	003775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003773	0000001	100.00	27/12/2023	0000000130125	001511	003773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003774	0000001	100.00	27/12/2023	0000000130125	001511	003774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003776	0000001	36.00	27/12/2023	0000000027650	001510	003776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003754	0000001	3500.00	27/12/2023	0000000027650	001510	003754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003755	0000001	3500.00	27/12/2023	0000000027650	001510	003755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003777	0000001	4537.50	27/12/2023	0000000027650	001510	003777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003844	0000001	10164.00	28/12/2023	0000000027650	001510	003844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003870	0000001	6000.00	28/12/2023	0000000027642	001510	003870	696.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003883	0000001	3773.29	28/12/2023	0000000027642	001510	003883	686.67	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E GESTAO	0003872	0000001	4000.00	28/12/2023	0000000027642	001510	003872	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003759	0000001	47500.00	28/12/2023	0000006720190	000436	003759	950.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO	0003239	0000001	9550.00	28/12/2023	0000000027650	001510	003239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003839	0000001	12780.00	28/12/2023	0000000027669	001510	003839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003840	0000001	13700.00	28/12/2023	0000000027669	001510	003840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003841	0000001	9000.76	28/12/2023	0000000027642	001510	003841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003845	0000001	21458.85	28/12/2023	0000000027642	001510	003845	4591.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003853	0000001	3463.70	28/12/2023	0000000027642	001510	003853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003853	0000002	1856.30	28/12/2023	0000000027642	001510	003853	635.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0003505	0000001	13600.00	28/12/2023	0000000027642	001510	003505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA, TRANSPORT	0002496	0000001	25399.00	28/12/2023	0000000027650	001510	002496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003769	0000001	2750.00	28/12/2023	0000000027650	001510	003769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003868	0000001	1221.00	28/12/2023	0000000027642	001510	003868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER	0003868	0000002	10059.00	28/12/2023	0000000027642	001510	003868	1092.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE E TURISMO	0003869	0000001	7320.00	28/12/2023	0000000027642	001510	003869	795.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003767	0000001	4000.00	28/12/2023	0000000027650	001510	003767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003724	0000001	1500.00	28/12/2023	0000000027650	001510	003724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003725	0000001	2000.00	28/12/2023	0000000027650	001510	003725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003859	0000001	11414.80	28/12/2023	0000000027642	001510	003859	2381.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003860	0000001	1221.00	28/12/2023	0000000027642	001510	003860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003860	0000002	1221.00	28/12/2023	0000000027642	001510	003860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003860	0000003	6798.39	28/12/2023	0000000027642	001510	003860	793.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003861	0000001	27.17	28/12/2023	0000000130125	001511	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003692	0000001	3600.00	28/12/2023	0000000027642	001510	003692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003879	0000001	75369.43	28/12/2023	0000000027642	001510	003879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003880	0000001	1989.75	28/12/2023	0000000027642	001510	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003881	0000001	7559.67	28/12/2023	0000000027642	001510	003881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003882	0000001	199.57	28/12/2023	0000000027642	001510	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003897	0000001	915.03	28/12/2023	0000000027642	001510	003897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003900	0000001	24468.94	28/12/2023	0000000027642	001510	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003910	0000001	30295.53	28/12/2023	0000000027642	001510	003910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003863	0000001	7800.00	28/12/2023	0000000130125	001511	003863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003863	0000002	7800.00	28/12/2023	0000000130125	001511	003863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	1221.00	28/12/2023	0000000027642	001510	003856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000002	15441.58	28/12/2023	0000000027642	001510	003856	1968.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	21000.00	28/12/2023	0000000027642	001510	003857	9419.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003858	0000001	3813.27	28/12/2023	0000000027642	001510	003858	321.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	900.00	28/12/2023	0000000130125	001511	003874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	900.00	28/12/2023	0000000130125	001511	003875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	1221.00	28/12/2023	0000000027642	001510	003865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000002	1839.80	28/12/2023	0000000027642	001510	003865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000003	10019.20	28/12/2023	0000000027642	001510	003865	1529.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003866	0000001	3755.45	28/12/2023	0000000027642	001510	003866	902.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003873	0000001	48.00	28/12/2023	0000000027650	001510	003873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003876	0000001	156.00	28/12/2023	0000000027642	001510	003876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003877	0000001	4873.53	28/12/2023	0000000027642	001510	003877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003893	0000001	1.13	28/12/2023	0000002831538	001510	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003894	0000001	11.00	28/12/2023	0000006720190	000436	003894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	11.00	28/12/2023	0000006720190	000436	003895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	12.00	28/12/2023	0000000130125	001511	003896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003772	0000001	100.00	28/12/2023	0000000130125	001511	003772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003846	0000001	54951.69	28/12/2023	0000000027642	001510	003846	16859.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003847	0000001	87849.64	28/12/2023	0000000027642	001510	003847	25569.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003848	0000001	24640.86	28/12/2023	0000000027642	001510	003848	5220.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003849	0000001	51371.94	28/12/2023	0000000027642	001510	003849	7450.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003850	0000001	10704.33	28/12/2023	0000000027642	001510	003850	2688.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003851	0000001	1687.11	28/12/2023	0000000027642	001510	003851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003851	0000002	1621.40	28/12/2023	0000000027642	001510	003851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003851	0000003	1340.64	28/12/2023	0000000027642	001510	003851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003851	0000004	17177.11	28/12/2023	0000000027642	001510	003851	1856.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003852	0000001	4996.45	28/12/2023	0000000027642	001510	003852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003852	0000002	11740.70	28/12/2023	0000000027642	001510	003852	3197.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000001	1221.00	28/12/2023	0000000027642	001510	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000002	1221.00	28/12/2023	0000000027642	001510	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000003	6076.20	28/12/2023	0000000027642	001510	003854	647.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003867	0000001	6542.35	28/12/2023	0000000130125	001511	003867	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003864	0000001	2800.00	29/12/2023	0000000130125	001511	003864	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003768	0000001	4000.00	29/12/2023	0000000130125	001511	003768	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024