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	0000019	0000001	4.75	02/01/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Gabinete do Prefeito	0000043	0000001	68.67	04/01/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Sec. Munic. Cultura e Turismo	0000041	0000001	178.44	04/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000035	0000001	3350.00	06/01/2023	0000000041351	002291	000000	259.92	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000065	0000001	11.00	06/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000093	0000001	0.50	06/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000094	0000001	1613.10	10/01/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000079	0000001	15058.93	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000088	0000001	37318.18	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000089	0000001	0.19	10/01/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000090	0000001	1.75	10/01/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Gabinete do Prefeito	0000004	0000001	169.30	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000010	0000001	700.84	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000020	0000001	3769.75	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000092	0000001	1872.00	10/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000002	0000001	286.80	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000008	0000001	1909.40	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000025	0000001	240.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000091	0000001	592.00	10/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000022	0000001	6039.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000024	0000001	19101.79	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000029	0000001	3376.20	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000031	0000001	630.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000032	0000001	422.70	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000033	0000001	20400.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000003	0000001	1919.20	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000017	0000001	563.20	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000021	0000001	180.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000027	0000001	3660.75	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000028	0000001	4366.65	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000030	0000001	8052.00	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000036	0000001	49714.25	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000012	0000001	588.68	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000015	0000001	411.04	10/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000049	0000001	20563.63	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000001	4704.15	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000051	0000001	2910.00	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000052	0000001	1100.00	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000037	0000001	2561.77	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000038	0000001	8988.79	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000040	0000001	17234.88	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000042	0000001	346.80	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000054	0000001	16701.95	11/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Gabinete do Prefeito	0000006	0000001	4935.65	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000039	0000001	1399.13	11/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000095	0000001	649.40	11/01/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000009	0000001	2247.10	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000057	0000001	1996.62	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000076	0000001	1320.00	12/01/2023	0000000041351	002291	000000	66.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000007	0000001	1961.18	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000062	0000001	236.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000064	0000001	1980.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000074	0000001	603.90	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000081	0000001	101.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000055	0000001	1032.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000056	0000001	1574.61	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000058	0000001	6980.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000060	0000001	354.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000082	0000001	101.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000085	0000001	500.00	12/01/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000063	0000001	649.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000067	0000001	170.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000068	0000001	55.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000077	0000001	404.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000083	0000001	791.92	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000099	0000001	12400.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000011	0000001	5368.12	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000059	0000001	295.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000066	0000001	7300.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000069	0000001	140.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000070	0000001	189.66	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000080	0000001	101.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000084	0000001	1050.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000016	0000001	1880.24	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000098	0000001	820.38	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000044	0000001	7608.54	12/01/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	MUNICIPIO DE MONTEIRO
Sec. Munic. Cultura e Turismo	0000013	0000001	917.78	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000048	0000001	1238.00	12/01/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	MUNICIPIO DE MONTEIRO
Sec. Munic. Cultura e Turismo	0000061	0000001	236.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000075	0000001	1250.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000078	0000001	101.00	12/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000103	0000001	1504.00	13/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000101	0000001	1371.00	13/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000104	0000001	9000.00	13/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000105	0000001	11.50	13/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000096	0000001	300.00	16/01/2023	0000000117218	002291	850576	15.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000097	0000001	300.00	16/01/2023	0000000117218	002291	850577	15.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000100	0000001	11680.00	18/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000005	0000001	50.00	18/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000073	0000001	150.00	18/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000087	0000001	1968.00	18/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000072	0000001	20.00	19/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000112	0000001	11.50	19/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000120	0000001	6358.34	19/01/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000120	0000002	2637.96	19/01/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	REPASSE IPVA
Secretaria Municipal de Financas	0000120	0000003	22503.70	19/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000108	0000001	1600.00	19/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000110	0000001	3350.00	20/01/2023	0000000041351	002291	000000	315.20	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000130	0000001	860.00	20/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000053	0000001	6605.10	20/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000131	0000001	11.50	20/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000114	0000001	600.00	20/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000114	0000002	600.00	20/01/2023	0000000041351	002291	000000	30.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000113	0000001	380.00	20/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000143	0000001	1588.09	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000146	0000001	364.17	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000147	0000001	288.88	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000148	0000001	159.04	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000150	0000001	75.29	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000141	0000001	2281.88	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000142	0000001	1624.97	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000144	0000001	1076.40	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000153	0000001	871.21	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000156	0000001	348.79	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000139	0000001	119808.54	23/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Sec.Munic.Infraestrutura e Serv.Publicos	0000145	0000001	250.46	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000149	0000001	76.83	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000151	0000001	2091.33	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000152	0000001	1220.79	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000154	0000001	488.63	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000140	0000001	25000.00	23/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Financas	0000121	0000001	5727.14	23/01/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000107	0000001	749.36	23/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000122	0000001	470.76	23/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000155	0000001	432.51	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000157	0000001	139.81	23/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000179	0000001	1788.00	23/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000159	0000001	249.45	24/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000158	0000001	220.00	24/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000160	0000001	69.75	24/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000119	0000001	17064.30	24/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Financas	0000161	0000001	74415.09	24/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000111	0000001	23775.75	24/01/2023	0000000117218	002291	850579	1081.79	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Cultura e Turismo	0000106	0000001	2901.00	24/01/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	MUNICIPIO DE MONTEIRO
Secretaria de Esportes	0000169	0000001	232.79	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000171	0000001	1359.30	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000170	0000001	1442.88	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000172	0000001	689.15	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000178	0000001	96.62	26/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000168	0000001	1195.49	26/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000168	0000002	1195.49	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000166	0000001	2132.82	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000167	0000001	327.63	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000173	0000001	424.02	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000174	0000001	99.09	26/01/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000180	0000001	34.50	27/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000176	0000001	3000.00	27/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000218	0000001	50088.01	30/01/2023	0000000041351	002291	000000	9656.12	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000219	0000001	1887.90	30/01/2023	0000000041351	002291	000000	150.38	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000228	0000001	22610.67	30/01/2023	0000000041351	002291	000000	3384.15	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000209	0000001	240.00	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000221	0000001	14267.82	30/01/2023	0000000041351	002291	000000	2739.92	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000216	0000001	308928.37	30/01/2023	0000000041351	002291	000000	77109.90	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000217	0000001	1692.60	30/01/2023	0000000041351	002291	000000	132.80	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Controle Interno	0000230	0000001	17374.87	30/01/2023	0000000041351	002291	000000	2615.58	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000184	0000001	13342.55	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000185	0000001	236.86	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000185	0000002	236.86	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000185	0000003	136.86	30/01/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000122	0000002	470.76	30/01/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000186	0000001	0.59	30/01/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000187	0000001	4.45	30/01/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	DESON. IMPORTACAO
Secretaria Municipal de Financas	0000210	0000001	11.50	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000223	0000001	29397.99	30/01/2023	0000000041351	002291	000000	6832.17	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000211	0000001	16492.00	30/01/2023	0000000041351	002291	000000	1182.23	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000212	0000001	15624.00	30/01/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000215	0000001	44078.73	30/01/2023	0000000041351	002291	000000	7144.57	1	Conta Corrente	FPM Conta Corrente
Gabinete do Vice-Prefeito	0000224	0000001	7490.00	30/01/2023	0000000041351	002291	000000	1824.61	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Municipio	0000227	0000001	19098.35	30/01/2023	0000000041351	002291	000000	2673.47	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000287	0000001	496.00	30/01/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000213	0000001	40849.68	30/01/2023	0000000041351	002291	000000	8671.90	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000214	0000001	1302.00	30/01/2023	0000000041351	002291	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000225	0000001	7762.95	30/01/2023	0000000041351	002291	000000	747.69	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000226	0000001	2389.82	30/01/2023	0000000041351	002291	000000	217.32	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000222	0000001	15019.96	30/01/2023	0000000041351	002291	000000	2318.58	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000116	0000001	140.00	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000117	0000001	180.00	30/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000220	0000001	25995.49	30/01/2023	0000000041351	002291	000000	5012.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000164	0000001	64961.51	31/01/2023	0000006471960	033150	000000	2273.65	1	Conta Corrente	convenio 895599-2019
Gabinete do Prefeito	0000196	0000001	756.00	31/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000252	0000001	5942.58	31/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000253	0000001	41907.45	31/01/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000277	0000001	2892.95	31/01/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000299	0000001	5.20	01/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000310	0000001	11.50	01/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000177	0000001	1296.00	01/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000309	0000001	140.00	01/02/2023	0000000041351	002291	000000	7.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000309	0000002	140.00	01/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000311	0000001	220.00	02/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000312	0000001	11.50	03/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000163	0000001	2200.00	03/02/2023	0000000117218	002291	850580	132.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000283	0000001	1200.00	03/02/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000176	0000002	3500.00	06/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000260	0000001	4560.00	06/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000321	0000001	11.50	06/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000185	0000004	100.00	06/02/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000121	0000002	5727.14	06/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000279	0000001	3350.00	06/02/2023	0000000041351	002291	000000	315.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000118	0000001	1200.00	06/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000208	0000001	7500.00	08/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000363	0000001	2097.00	09/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000366	0000001	2405.59	09/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000325	0000001	1002.86	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000330	0000001	236.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000297	0000001	2860.42	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000232	0000001	257.80	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000240	0000001	544.24	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000242	0000001	567.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000248	0000001	7625.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000251	0000001	3725.80	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000254	0000001	1092.52	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000261	0000001	249.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000269	0000001	240.00	10/02/2023	0000000041351	002291	000000	38.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000182	0000001	8900.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000231	0000001	1607.73	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000233	0000001	443.30	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000239	0000001	1573.80	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000243	0000001	817.50	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000255	0000001	1560.30	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000262	0000001	462.50	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000275	0000001	240.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000276	0000001	160.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000102	0000001	19083.33	10/02/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000188	0000001	780.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000189	0000001	520.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000294	0000001	1800.00	10/02/2023	0000000041351	002291	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000308	0000001	1100.00	10/02/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000314	0000001	2999.45	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000332	0000001	354.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000001	1180.18	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000347	0000001	1834.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000354	0000001	200.00	10/02/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000379	0000001	80.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000322	0000001	5002.90	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000315	0000001	473.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000266	0000001	1900.00	10/02/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000190	0000001	7000.00	10/02/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000191	0000001	5334.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000193	0000001	4591.68	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000336	0000001	4760.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000346	0000001	1820.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000349	0000001	1302.00	10/02/2023	0000000117218	002291	850584	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000390	0000001	34131.50	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000391	0000001	37707.17	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000392	0000001	0.14	10/02/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	859.70	10/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000416	0000001	2421.70	10/02/2023	0000000265624	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000417	0000001	0.35	10/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000263	0000001	462.50	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000267	0000001	350.00	10/02/2023	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000268	0000001	490.00	10/02/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000284	0000001	10583.88	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000288	0000001	20.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000295	0000001	800.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000307	0000001	4920.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000316	0000001	300.00	10/02/2023	0000000117218	002291	850582	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000317	0000001	300.00	10/02/2023	0000000117218	002291	850583	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000319	0000001	990.00	10/02/2023	0000000117218	002291	850581	49.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000320	0000001	1875.00	10/02/2023	0000000041351	002291	000000	300.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000323	0000001	8168.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000327	0000001	42538.72	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000333	0000001	295.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000351	0000001	251.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000352	0000001	105.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000360	0000001	498.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000376	0000001	1500.00	10/02/2023	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000235	0000001	398.40	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000236	0000001	395.15	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000244	0000001	518.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000250	0000001	3800.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000258	0000001	601.10	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000259	0000001	1867.14	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000162	0000001	669.66	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000123	0000001	3997.59	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000124	0000001	900.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000125	0000001	9980.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000126	0000001	1370.00	10/02/2023	0000000041351	002291	000000	219.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000127	0000001	1302.00	10/02/2023	0000000117218	002291	850586	208.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000128	0000001	1400.00	10/02/2023	0000000117218	002291	850588	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000129	0000001	1400.00	10/02/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000175	0000001	160.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000280	0000001	180.00	10/02/2023	0000000041351	002291	000000	9.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000281	0000001	600.00	10/02/2023	0000000117218	002291	850585	30.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000282	0000001	1020.00	10/02/2023	0000000041351	002291	000000	51.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000290	0000001	2520.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000291	0000001	10000.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000292	0000001	450.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000298	0000001	2650.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000300	0000001	500.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000301	0000001	600.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000302	0000001	500.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000303	0000001	875.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000304	0000001	500.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000305	0000001	2415.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000306	0000001	500.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000285	0000001	14850.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000293	0000001	555.00	10/02/2023	0000000041351	002291	000000	88.80	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000371	0000001	1282.00	10/02/2023	0000000117218	002291	850592	205.12	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000133	0000001	1302.00	10/02/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000138	0000001	360.00	10/02/2023	0000000041351	002291	000000	57.60	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000181	0000001	3800.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000278	0000001	185404.64	10/02/2023	0000006472303	033150	000000	6489.16	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000331	0000001	236.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000237	0000001	363.14	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000245	0000001	403.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000257	0000001	413.40	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000264	0000001	253.00	10/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000400	0000001	727.25	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000402	0000001	700.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000384	0000001	4467.00	13/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000338	0000001	425.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000343	0000002	70.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000383	0000001	3280.00	13/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000388	0000002	7500.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000389	0000002	492.80	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000340	0000001	1820.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000341	0000002	220.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000345	0000001	3500.00	13/02/2023	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000377	0000001	1302.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000002	500.00	13/02/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000397	0000001	600.00	13/02/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000405	0000001	784.00	13/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000407	0000001	400.00	13/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	1460.00	13/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000406	0000001	1872.00	13/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000289	0000001	12686.80	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000344	0000001	245.00	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000403	0000001	4326.00	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000404	0000001	11942.83	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000418	0000001	96.62	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000334	0000001	2400.00	14/02/2023	0000000041351	002291	000000	157.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000348	0000001	700.00	14/02/2023	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000350	0000001	300.00	14/02/2023	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000375	0000001	360.00	14/02/2023	0000000041351	002291	000000	18.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000393	0000001	340.00	14/02/2023	0000000041351	002291	000000	17.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000394	0000001	500.00	14/02/2023	0000000041351	002291	000000	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000208	0000002	7500.00	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000318	0000001	550.00	14/02/2023	0000000041351	002291	000000	27.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000183	0000001	600.00	14/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000198	0000001	5459.05	15/02/2023	0000000041351	002291	000000	59.82	1	Conta Corrente	NULL
Secretaria de Esportes	0000200	0000001	3154.19	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000199	0000001	2996.24	15/02/2023	0000000041351	002291	000000	59.82	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000195	0000001	65058.14	15/02/2023	0000000041351	002291	000000	1854.42	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000207	0000001	3648.72	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000409	0000001	660.00	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000411	0000001	4750.00	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000414	0000001	11680.00	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000197	0000001	10914.94	15/02/2023	0000000041351	002291	000000	59.82	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000206	0000001	4748.24	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000201	0000001	6173.57	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000194	0000001	9229.19	15/02/2023	0000000041351	002291	000000	179.42	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000202	0000001	1572.90	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000205	0000001	4010.65	15/02/2023	0000000041351	002291	000000	119.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000408	0000001	6707.22	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000410	0000001	2559.50	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000413	0000001	3350.00	15/02/2023	0000000041351	002291	000000	315.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000192	0000001	8851.85	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000203	0000001	1630.21	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000204	0000001	501.86	15/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000419	0000001	220.00	16/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000322	0000002	5002.90	16/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000427	0000001	96.62	16/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000412	0000001	10000.00	16/02/2023	0000000041351	002291	000000	500.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000274	0000001	3347.50	17/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000247	0000001	14825.41	17/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000428	0000001	12066.84	17/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000433	0000001	3285.67	17/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000434	0000001	0.47	17/02/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000446	0000001	848.00	17/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000456	0000001	439.20	22/02/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000478	0000001	9000.00	23/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000432	0000001	8273.36	24/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000459	0000001	74415.09	24/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000429	0000001	6000.00	24/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000458	0000001	68.67	24/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000378	0000001	550.00	24/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000385	0000001	1700.00	24/02/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000479	0000001	860.00	24/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000508	0000001	40705.68	27/02/2023	0000000041351	002291	000000	8604.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000509	0000001	1302.00	27/02/2023	0000000041351	002291	000000	97.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0000525	0000001	7328.95	27/02/2023	0000000041351	002291	000000	675.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000527	0000001	2389.82	27/02/2023	0000000041351	002291	000000	217.32	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000532	0000001	19532.35	27/02/2023	0000000041351	002291	000000	2740.53	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000523	0000001	7490.00	27/02/2023	0000000041351	002291	000000	1824.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000506	0000001	15624.00	27/02/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000507	0000001	16492.00	27/02/2023	0000000041351	002291	000000	1275.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000510	0000001	42624.73	27/02/2023	0000000041351	002291	000000	7049.71	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000558	0000001	178.15	27/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000562	0000001	1056.69	27/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000521	0000001	28697.99	27/02/2023	0000000041351	002291	000000	6662.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000563	0000001	11.50	27/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000585	0000001	210.08	27/02/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000513	0000001	54043.54	27/02/2023	0000000041351	002291	000000	10112.33	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000514	0000001	1887.90	27/02/2023	0000000041351	002291	000000	150.38	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000560	0000001	386.63	27/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000533	0000001	23044.67	27/02/2023	0000000041351	002291	000000	3464.86	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000534	0000001	16440.87	27/02/2023	0000000041351	002291	000000	2509.12	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000476	0000001	180.00	27/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000517	0000001	16152.15	27/02/2023	0000000041351	002291	000000	3384.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000511	0000001	306917.05	27/02/2023	0000000041351	002291	000000	78396.89	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000512	0000001	1302.00	27/02/2023	0000000041351	002291	000000	97.65	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000559	0000001	528.15	27/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000561	0000001	4075.13	27/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000519	0000001	17338.29	27/02/2023	0000000041351	002291	000000	3012.21	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000515	0000001	26546.15	27/02/2023	0000000041351	002291	000000	5177.77	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000572	0000001	1821.23	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000576	0000001	341.38	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000580	0000001	117.37	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000581	0000001	106.63	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000578	0000001	220.17	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000577	0000001	299.19	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000582	0000001	76.71	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000583	0000001	2078.76	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000570	0000001	2100.48	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000571	0000001	1848.08	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000574	0000001	1051.77	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000579	0000001	2298.13	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000586	0000001	8147.25	28/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000587	0000001	4.45	28/02/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000588	0000001	5984.15	28/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000589	0000001	42299.24	28/02/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000601	0000001	3053.15	28/02/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000569	0000001	2233.96	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000575	0000001	380.36	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000590	0000001	528.00	28/02/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000573	0000001	1116.21	28/02/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000614	0000001	5.20	01/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000592	0000001	799.00	01/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000616	0000001	96.62	02/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000617	0000001	96.62	02/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000629	0000001	1900.00	03/03/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000645	0000001	187.54	06/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000657	0000001	220.00	07/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000671	0000001	24.90	08/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000669	0000001	50000.00	08/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000687	0000001	35639.50	09/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000688	0000001	2009.72	09/03/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000689	0000001	7873.57	09/03/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000690	0000001	36.61	09/03/2023	0000000208264	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000682	0000001	120.00	09/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000702	0000001	400.00	10/03/2023	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000648	0000001	151.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000543	0000001	378.65	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000550	0000001	358.58	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000424	0000001	129.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000464	0000001	403.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000468	0000001	128.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000637	0000001	560.00	10/03/2023	0000000117218	002291	850615	28.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000639	0000001	400.00	10/03/2023	0000000117218	002291	850608	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000640	0000001	400.00	10/03/2023	0000000117218	002291	850609	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000641	0000001	400.00	10/03/2023	0000000117218	002291	850610	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000642	0000001	400.00	10/03/2023	0000000117218	002291	850611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000643	0000001	200.00	10/03/2023	0000000117218	002291	850612	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000696	0000001	14289.17	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000697	0000001	0.05	10/03/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000698	0000001	38026.69	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000700	0000001	9000.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000703	0000001	11.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000709	0000001	492.70	10/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000710	0000001	873.70	10/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000613	0000001	597.00	10/03/2023	0000000041351	002291	000000	11.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000564	0000001	5334.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000565	0000001	4591.68	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000566	0000001	1900.00	10/03/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000615	0000001	500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000626	0000001	4996.28	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000676	0000001	5720.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000545	0000001	7000.00	10/03/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000426	0000001	1335.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000672	0000001	295.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000673	0000001	50.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000677	0000001	2558.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000691	0000001	500.00	10/03/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000644	0000001	1100.00	10/03/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000650	0000001	377.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000652	0000001	129.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000656	0000001	200.00	10/03/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000658	0000001	1032.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000699	0000001	2112.00	10/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000596	0000001	1800.00	10/03/2023	0000000041351	002291	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000567	0000001	520.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000568	0000001	780.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000540	0000001	1560.30	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000548	0000001	1532.69	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000462	0000001	653.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000466	0000001	338.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000472	0000001	315.30	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000477	0000001	240.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000421	0000001	821.00	10/03/2023	0000000117218	002291	850598	41.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000425	0000001	129.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000387	0000001	19083.33	10/03/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000686	0000001	7000.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000668	0000001	1684.68	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000684	0000001	400.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000701	0000001	1460.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000647	0000001	151.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000653	0000001	5011.90	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000655	0000001	2470.00	10/03/2023	0000000041351	002291	000000	33.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000611	0000001	261.48	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000492	0000001	8900.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000505	0000001	360.00	10/03/2023	0000000041351	002291	000000	57.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000539	0000001	1092.52	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000001	552.80	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000556	0000001	3850.60	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000461	0000001	567.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000471	0000001	299.05	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000420	0000001	700.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000455	0000001	2372.76	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000313	0000001	22002.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000670	0000001	29602.94	10/03/2023	0000000041351	002291	000000	1098.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000584	0000001	385.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000591	0000001	3180.00	10/03/2023	0000000041351	002291	000000	281.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000593	0000001	2070.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000594	0000001	14850.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000595	0000001	75000.00	10/03/2023	0000000041351	002291	000000	1875.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000633	0000001	3600.00	10/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000646	0000001	641.75	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000651	0000001	258.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000541	0000001	4493.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000546	0000001	4771.75	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000549	0000001	2213.40	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000553	0000001	9387.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000554	0000001	6515.80	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000663	0000001	17114.59	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000665	0000001	2334.38	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000666	0000001	16141.69	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000444	0000001	847.00	10/03/2023	0000000117218	002291	850616	135.52	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000445	0000001	1302.00	10/03/2023	0000000117218	002291	850600	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000447	0000001	1302.00	10/03/2023	0000000117218	002291	850599	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000460	0000001	875.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000465	0000001	2005.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000469	0000001	324.10	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000470	0000001	422.70	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000473	0000001	910.15	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000481	0000001	17500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000482	0000001	12963.75	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000483	0000001	5852.00	10/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000485	0000001	9500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000486	0000001	80.00	10/03/2023	0000000117218	002291	850614	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000487	0000001	80.00	10/03/2023	0000000117218	002291	850614	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000488	0000001	80.00	10/03/2023	0000000117218	002291	850614	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000489	0000001	80.00	10/03/2023	0000000117218	002291	850614	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000490	0000001	80.00	10/03/2023	0000000117218	002291	850614	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000491	0000001	100.00	10/03/2023	0000000117218	002291	850614	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000493	0000001	1227.00	10/03/2023	0000000041351	002291	000000	196.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000494	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000495	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000496	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000497	0000001	1302.00	10/03/2023	0000000117218	002291	850594	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000498	0000001	1277.00	10/03/2023	0000000117218	002291	850595	204.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000499	0000001	1302.00	10/03/2023	0000000117218	002291	850597	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000500	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000501	0000001	702.00	10/03/2023	0000000117218	002291	850596	112.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000502	0000001	250.00	10/03/2023	0000000041351	002291	000000	12.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000422	0000001	645.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000435	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000436	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000437	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000438	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000439	0000001	1302.00	10/03/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000440	0000001	360.00	10/03/2023	0000000117218	002291	850603	57.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000441	0000001	1207.00	10/03/2023	0000000117218	002291	850602	193.12	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000442	0000001	847.00	10/03/2023	0000000117218	002291	850601	135.52	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000475	0000001	3800.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000680	0000001	180.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000681	0000001	90.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000597	0000001	230.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000621	0000001	3802.80	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000622	0000001	4681.83	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000623	0000001	5763.06	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000624	0000001	2001.97	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000625	0000001	7200.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000627	0000001	1400.00	10/03/2023	0000000041351	002291	000000	28.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000628	0000001	7588.04	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000630	0000001	3200.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000631	0000001	2400.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000632	0000001	450.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000638	0000001	5348.91	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000649	0000001	151.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000659	0000001	398.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000660	0000001	2000.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000661	0000001	1000.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000662	0000001	1800.00	10/03/2023	0000000041351	002291	000000	288.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000664	0000001	1257.93	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000667	0000001	18821.08	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000674	0000001	800.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000675	0000001	800.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000678	0000001	830.00	10/03/2023	0000000117218	002291	850617	41.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000679	0000001	3680.00	10/03/2023	0000000041351	002291	000000	725.28	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000542	0000001	601.10	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000544	0000001	2603.48	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000551	0000001	458.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000552	0000001	193.80	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000555	0000001	3800.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000557	0000001	13013.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000704	0000001	217.38	10/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000448	0000001	1370.00	10/03/2023	0000000041351	002291	000000	219.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000449	0000001	1400.00	10/03/2023	0000000117218	002291	850605	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000450	0000001	1400.00	10/03/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000451	0000001	1302.00	10/03/2023	0000000117218	002291	850604	208.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000452	0000001	300.00	10/03/2023	0000000117218	002291	850607	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000453	0000001	300.00	10/03/2023	0000000117218	002291	850606	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000457	0000001	692.98	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000463	0000001	518.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000467	0000001	253.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000474	0000001	1871.49	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000480	0000001	300.00	10/03/2023	0000000041351	002291	000000	48.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000484	0000001	3026.00	10/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000503	0000001	3130.00	10/03/2023	0000000041351	002291	000000	271.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000504	0000001	610.00	10/03/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000423	0000001	129.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000598	0000001	700.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000599	0000001	800.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000600	0000001	1980.00	10/03/2023	0000000041351	002291	000000	99.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000602	0000001	2740.00	10/03/2023	0000000041351	002291	000000	199.70	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000603	0000001	2520.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000604	0000001	10000.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000605	0000001	450.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000606	0000001	600.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000607	0000001	500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000608	0000001	500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000609	0000001	875.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000610	0000001	2587.50	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000618	0000001	500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000619	0000001	500.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000620	0000001	2650.00	10/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000705	0000001	1700.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000685	0000001	3200.00	13/03/2023	0000000117218	002291	850618	285.20	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000693	0000001	2160.00	13/03/2023	0000000041351	002291	000000	127.20	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000636	0000001	158.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000443	0000001	1207.00	13/03/2023	0000000117218	002291	850619	193.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000715	0000001	220.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	80.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000695	0000001	160.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000635	0000001	441.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000683	0000001	1302.00	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000634	0000001	443.50	13/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000711	0000001	972.40	13/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000713	0000001	509.40	13/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000716	0000001	45741.91	13/03/2023	0000006472117	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000708	0000001	600.00	14/03/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000717	0000001	763.47	14/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000706	0000001	727.25	14/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000707	0000001	700.00	14/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000045	0000001	1281.97	15/03/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000313	0000002	2125.20	15/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000714	0000001	550.00	15/03/2023	0000000117218	002291	850620	27.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000654	0000001	699.90	15/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000612	0000001	9157.50	16/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000723	0000001	187.54	16/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000724	0000001	60.00	16/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000725	0000001	110.00	16/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000736	0000001	1712.00	17/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000719	0000001	4700.00	17/03/2023	0000000117218	002291	000000	1057.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0000727	0000001	1060.00	17/03/2023	0000000044946	002291	000000	53.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000735	0000001	1872.00	17/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000720	0000001	120.00	17/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000721	0000001	500.00	17/03/2023	0000000117218	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000726	0000001	3500.00	17/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000743	0000001	3149.85	20/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000744	0000001	0.44	20/03/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000046	0000001	3240.00	21/03/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000754	0000001	330.91	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000757	0000001	154.83	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000759	0000001	87.28	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000756	0000001	272.13	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	2380.22	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000750	0000001	1339.35	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000753	0000001	368.95	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000763	0000001	135.33	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000747	0000001	2261.73	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000749	0000001	1659.11	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000751	0000001	935.05	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000762	0000001	334.40	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000001	12756.00	22/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000752	0000001	496.20	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000755	0000001	278.54	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000758	0000001	75.89	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000760	0000001	3536.02	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000761	0000001	1855.99	22/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000764	0000001	3110.02	23/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000765	0000001	1576.67	23/03/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000722	0000001	7477.99	23/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000815	0000001	11.50	24/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000768	0000001	601.67	24/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000809	0000001	860.00	24/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000811	0000001	860.00	24/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000741	0000001	208.50	24/03/2023	0000000117218	002291	000000	4.17	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000742	0000001	397.00	24/03/2023	0000000117218	002291	000000	7.94	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000795	0000001	187.54	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000799	0000001	93.77	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000804	0000001	1480.75	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000798	0000001	470.68	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000802	0000001	354.14	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000803	0000001	2702.51	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000817	0000001	23.27	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000818	0000001	98.11	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000879	0000001	453.21	27/03/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000796	0000001	187.54	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000797	0000001	8178.38	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000800	0000001	187.54	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000801	0000001	722.36	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000816	0000001	23.27	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000789	0000001	6161.89	27/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000880	0000001	232.49	28/03/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000819	0000001	6018.30	28/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000844	0000001	110.00	28/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000769	0000001	90.16	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000825	0000001	3.97	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000827	0000001	87.72	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000828	0000001	7589.61	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000829	0000001	135.48	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000830	0000001	56.24	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000831	0000001	2.81	28/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000849	0000001	1936.00	28/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000821	0000001	880.00	28/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000820	0000001	2300.00	29/03/2023	0000000117218	002291	000000	378.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000858	0000001	16492.00	29/03/2023	0000000041351	002291	000000	1275.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000859	0000001	15624.00	29/03/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000884	0000001	11.50	29/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000746	0000001	14590.20	29/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000826	0000001	2500.00	30/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000900	0000001	28781.82	30/03/2023	0000000041351	002291	000000	5748.07	1	Conta Corrente	NULL
Secretaria de Esportes	0000903	0000001	15887.96	30/03/2023	0000000041351	002291	000000	2428.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000891	0000001	11.50	30/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000906	0000001	29637.95	30/03/2023	0000000041351	002291	000000	6788.04	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000881	0000001	10434.81	30/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000882	0000001	0.05	30/03/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000883	0000001	4.45	30/03/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000895	0000001	43205.21	30/03/2023	0000000041351	002291	000000	7019.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000942	0000001	352.00	30/03/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000911	0000001	19532.35	30/03/2023	0000000041351	002291	000000	2754.18	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000908	0000001	7490.00	30/03/2023	0000000041351	002291	000000	1824.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0000893	0000001	39541.79	30/03/2023	0000000041351	002291	000000	8342.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0000894	0000001	1302.00	30/03/2023	0000000041351	002291	000000	97.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0000909	0000001	7328.95	30/03/2023	0000000041351	002291	000000	675.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000910	0000001	2389.82	30/03/2023	0000000041351	002291	000000	217.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000669	0000002	25000.00	30/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000896	0000001	310029.75	30/03/2023	0000000041351	002291	000000	79166.16	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000897	0000001	2083.20	30/03/2023	0000000041351	002291	000000	167.96	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000917	0000001	17448.85	30/03/2023	0000000041351	002291	000000	2632.23	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000902	0000001	13833.82	30/03/2023	0000000041351	002291	000000	2700.87	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000898	0000001	53131.54	30/03/2023	0000000041351	002291	000000	10023.77	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000899	0000001	1887.90	30/03/2023	0000000041351	002291	000000	150.38	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000913	0000001	23044.67	30/03/2023	0000000041351	002291	000000	3141.46	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000926	0000001	317.70	31/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000927	0000001	140.94	31/03/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000918	0000001	42621.06	31/03/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000730	0000001	9546.00	31/03/2023	0000000044946	002291	000000	477.30	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000853	0000001	3600.00	03/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000987	0000001	96.62	04/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000766	0000001	62494.80	06/04/2023	0000006472109	033150	000000	1570.49	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000775	0000001	193.80	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000776	0000001	603.40	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000779	0000001	3641.38	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000782	0000001	561.10	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000784	0000001	253.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000792	0000001	518.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000729	0000001	1500.00	10/04/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000731	0000001	1400.00	10/04/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000732	0000001	1302.00	10/04/2023	0000000117218	002291	850626	208.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000733	0000001	1400.00	10/04/2023	0000000117218	002291	850627	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000734	0000001	2300.00	10/04/2023	0000000041351	002291	000000	378.72	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000925	0000001	40.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000928	0000001	300.00	10/04/2023	0000000044946	002291	852830	48.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000929	0000001	300.00	10/04/2023	0000000044946	002291	852831	48.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000934	0000001	480.00	10/04/2023	0000000041351	002291	000000	24.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000935	0000001	580.00	10/04/2023	0000000041351	002291	000000	29.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000718	0000001	700.00	10/04/2023	0000000117218	002291	850625	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000939	0000001	900.00	10/04/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000770	0000001	3800.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000901	0000001	1320.00	10/04/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000904	0000001	1320.00	10/04/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000905	0000001	1320.00	10/04/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000907	0000001	1320.00	10/04/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000912	0000001	1320.00	10/04/2023	0000000044946	002291	852827	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000914	0000001	1245.00	10/04/2023	0000000044946	002291	852828	199.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000915	0000001	1320.00	10/04/2023	0000000044946	002291	852829	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000916	0000001	1320.00	10/04/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000938	0000001	80.00	10/04/2023	0000000117218	002291	850621	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000807	0000001	883.65	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000808	0000001	18340.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000772	0000001	2265.40	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000780	0000001	4837.90	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000786	0000001	324.10	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000787	0000001	422.70	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000788	0000001	875.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000823	0000001	525.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000832	0000001	1302.00	10/04/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000833	0000001	1758.00	10/04/2023	0000000041351	002291	000000	281.28	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000834	0000001	1302.00	10/04/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000835	0000001	1302.00	10/04/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000836	0000001	1302.00	10/04/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000837	0000001	360.00	10/04/2023	0000000044946	002291	852826	57.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000838	0000001	1302.00	10/04/2023	0000000044946	002291	852825	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000839	0000001	1302.00	10/04/2023	0000000044946	002291	852824	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000840	0000001	1662.00	10/04/2023	0000000044946	002291	852832	265.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000841	0000001	1302.00	10/04/2023	0000000044946	002291	852823	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000842	0000001	1953.00	10/04/2023	0000000044946	002291	852822	312.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000843	0000001	1953.00	10/04/2023	0000000044946	002291	852821	312.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000845	0000001	1302.00	10/04/2023	0000000044946	002291	852819	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000846	0000001	480.00	10/04/2023	0000000041351	002291	000000	76.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000848	0000001	470.00	10/04/2023	0000000117218	002291	850630	75.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000850	0000001	1953.00	10/04/2023	0000000117218	002291	850629	312.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000851	0000001	480.00	10/04/2023	0000000117218	002291	850628	76.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000854	0000001	9377.50	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000856	0000001	9556.80	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000885	0000001	80.00	10/04/2023	0000000117218	002291	850621	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000886	0000001	80.00	10/04/2023	0000000117218	002291	850621	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000887	0000001	80.00	10/04/2023	0000000117218	002291	850621	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000888	0000001	80.00	10/04/2023	0000000117218	002291	850621	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000889	0000001	100.00	10/04/2023	0000000117218	002291	850621	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000892	0000001	550.00	10/04/2023	0000000041351	002291	000000	27.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000794	0000001	2005.50	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000813	0000001	1973.50	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000814	0000001	8906.45	10/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000921	0000001	4591.68	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000922	0000001	5334.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000924	0000001	7000.00	10/04/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001016	0000001	11.50	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001018	0000001	9000.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001019	0000001	15412.66	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001020	0000001	1.30	10/04/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001024	0000001	5.20	10/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001025	0000001	325.80	10/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000933	0000001	580.00	10/04/2023	0000000041351	002291	000000	29.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001017	0000001	1460.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000805	0000001	194.30	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000847	0000001	720.00	10/04/2023	0000000117218	002291	850624	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000852	0000001	3364.85	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000771	0000001	395.20	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000777	0000001	1151.52	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000790	0000001	567.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000728	0000001	300.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000860	0000001	560.00	10/04/2023	0000000041351	002291	000000	28.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000861	0000001	8900.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000270	0000001	1467.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000943	0000001	80.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000944	0000001	160.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000945	0000001	240.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000919	0000001	520.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000920	0000001	780.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000923	0000001	2240.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000822	0000001	1800.00	10/04/2023	0000000041351	002291	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000806	0000001	270.80	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000773	0000001	710.20	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000778	0000001	1619.30	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000783	0000001	338.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000791	0000001	653.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000692	0000001	19083.33	10/04/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000855	0000001	1510.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000862	0000001	2128.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000863	0000001	3576.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000864	0000001	5306.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000890	0000001	2850.00	10/04/2023	0000000041351	002291	000000	142.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000824	0000001	3300.00	10/04/2023	0000000041351	002291	000000	305.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000774	0000001	336.30	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000781	0000001	378.65	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000785	0000001	128.50	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000793	0000001	403.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000940	0000001	727.25	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000941	0000001	700.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000047	0000001	2248.00	10/04/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000047	0000002	948.00	10/04/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000738	0000001	150.00	10/04/2023	0000000117218	002291	850622	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000739	0000001	150.00	10/04/2023	0000000117218	002291	850623	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000740	0000001	150.00	10/04/2023	0000000117218	002291	850622	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000963	0000001	200.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000965	0000001	200.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000967	0000001	200.00	10/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001015	0000001	419.05	11/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001026	0000001	674.00	11/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001011	0000001	5400.00	11/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001021	0000001	258.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000946	0000001	75000.00	12/04/2023	0000000041351	002291	000000	1875.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000953	0000001	3265.28	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000956	0000001	19934.67	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000960	0000001	22566.15	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000961	0000001	640.37	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000968	0000001	600.00	12/04/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000980	0000001	2070.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000981	0000001	641.75	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000990	0000001	320.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001004	0000001	60.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001005	0000001	30.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001007	0000001	29602.94	12/04/2023	0000000041351	002291	000000	1121.96	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001027	0000001	96.62	12/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000969	0000001	10000.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000970	0000001	3240.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000973	0000001	2820.00	12/04/2023	0000000041351	002291	000000	209.70	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000976	0000001	3240.00	12/04/2023	0000000041351	002291	000000	293.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000978	0000001	540.00	12/04/2023	0000000041351	002291	000000	27.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000983	0000001	3150.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000984	0000001	600.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000985	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000986	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000992	0000001	6125.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000993	0000001	875.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000994	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000995	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000996	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000997	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000998	0000001	600.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000999	0000001	450.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001000	0000001	6000.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001001	0000001	1000.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001002	0000001	3708.75	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000936	0000001	635.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000937	0000001	70.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000947	0000001	820.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000949	0000001	900.00	12/04/2023	0000000041351	002291	000000	18.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000950	0000001	7650.00	12/04/2023	0000000041351	002291	000000	153.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000948	0000001	1900.00	12/04/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001022	0000001	258.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000954	0000001	1100.00	12/04/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000964	0000001	4000.17	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000966	0000001	3000.45	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000974	0000001	377.50	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000982	0000001	200.00	12/04/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000988	0000001	1034.25	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001014	0000001	500.00	12/04/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001008	0000001	1000.00	12/04/2023	0000000041351	002291	000000	50.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000951	0000001	7000.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000958	0000001	2650.90	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000962	0000001	500.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000979	0000001	151.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001003	0000001	2362.79	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001012	0000001	6750.00	12/04/2023	0000000041351	002291	000000	1324.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0000930	0000001	450.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000955	0000001	794.00	12/04/2023	0000000041351	002291	000000	15.88	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000977	0000001	264.25	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000931	0000001	150.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000957	0000001	56642.43	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000971	0000001	1302.00	12/04/2023	0000000041351	002291	000000	65.10	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000972	0000001	900.00	12/04/2023	0000000044946	002291	852833	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000975	0000001	151.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000991	0000001	840.00	12/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001028	0000001	2700.00	13/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001013	0000001	1056.00	13/04/2023	0000000041351	002291	000000	21.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001040	0000001	1216.00	13/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000989	0000001	1302.00	13/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001036	0000001	25.52	13/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001038	0000001	1575.42	13/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001041	0000001	56.90	13/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001042	0000001	118.10	13/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000952	0000001	7340.00	13/04/2023	0000000044946	002291	852834	1516.14	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001034	0000001	4500.00	13/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001039	0000001	96.62	13/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001029	0000001	14850.00	14/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001043	0000001	410.47	14/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001032	0000001	2580.00	14/04/2023	0000000041351	002291	000000	442.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001030	0000001	8568.00	14/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001010	0000001	555.00	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000932	0000001	294.00	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001047	0000001	219.21	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001048	0000001	219.21	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000959	0000001	15794.00	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001009	0000001	614.50	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001059	0000001	18.30	17/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000002	12756.00	17/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000737	0000001	38294.83	17/04/2023	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000669	0000003	24034.50	18/04/2023	0000000041351	002291	000000	2668.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001060	0000001	19.60	18/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001061	0000001	12.70	19/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001035	0000001	600.00	19/04/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001049	0000001	950.00	20/04/2023	0000000041351	002291	000000	19.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001050	0000001	1600.00	20/04/2023	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001062	0000001	32.30	20/04/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001063	0000001	3957.06	20/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001064	0000001	1.85	20/04/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001058	0000001	816.00	20/04/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001065	0000001	38433.04	24/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001067	0000001	9854.40	24/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000669	0000004	24034.50	24/04/2023	0000000117218	002291	000000	2668.98	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001033	0000001	17132.50	24/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001050	0000002	1600.00	24/04/2023	0000000044946	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001071	0000001	192.41	25/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001070	0000001	3621.78	25/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000001	102.75	25/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001136	0000001	2574.72	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001147	0000001	447.91	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001148	0000001	629.56	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001143	0000001	1425.41	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001057	0000001	570.00	26/04/2023	0000000117218	002291	850631	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001130	0000001	2039.86	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001133	0000001	79.51	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001135	0000001	300.79	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001149	0000001	571.21	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001150	0000001	373.83	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001131	0000001	166.01	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001132	0000001	388.94	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001138	0000001	1645.08	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001145	0000001	224.88	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001139	0000001	1112.81	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001144	0000001	1965.47	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001151	0000001	3008.00	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001134	0000001	168.32	26/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001153	0000001	278.20	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001155	0000001	1033.68	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001140	0000001	2133.76	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001141	0000001	959.82	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001146	0000001	471.99	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001154	0000001	1558.04	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001137	0000001	478.39	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001142	0000001	152.49	27/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001179	0000001	230.42	27/04/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001194	0000001	16492.00	27/04/2023	0000000041351	002291	000000	1275.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001196	0000001	15624.00	27/04/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001181	0000001	215.36	27/04/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001197	0000001	11.50	27/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001199	0000001	11.50	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001220	0000001	29203.95	28/04/2023	0000000041351	002291	000000	6748.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001231	0000001	6061.73	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001232	0000001	43030.34	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001105	0000001	81.47	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001182	0000001	12498.78	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	0.43	28/04/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001190	0000001	4.45	28/04/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001204	0000001	43263.80	28/04/2023	0000000041351	002291	000000	6945.91	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001227	0000001	19532.35	28/04/2023	0000000041351	002291	000000	2712.47	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001222	0000001	7490.00	28/04/2023	0000000041351	002291	000000	1824.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0001092	0000001	2450.00	28/04/2023	0000000041351	002291	000000	412.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0001202	0000001	40056.79	28/04/2023	0000000041351	002291	000000	8457.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0001203	0000001	1302.00	28/04/2023	0000000041351	002291	000000	97.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0001223	0000001	7762.95	28/04/2023	0000000041351	002291	000000	756.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0001225	0000001	2389.82	28/04/2023	0000000041351	002291	000000	217.31	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001180	0000001	1267.42	28/04/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001208	0000001	308924.99	28/04/2023	0000000041351	002291	000000	79699.81	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001212	0000001	3594.60	28/04/2023	0000000041351	002291	000000	440.42	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001217	0000001	15135.82	28/04/2023	0000000041351	002291	000000	3084.12	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001229	0000001	19767.18	28/04/2023	0000000041351	002291	000000	3325.81	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001228	0000001	23044.67	28/04/2023	0000000041351	002291	000000	3186.01	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001102	0000001	2760.00	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001103	0000001	7946.02	28/04/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001214	0000001	55633.70	28/04/2023	0000000041351	002291	000000	10979.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001215	0000001	1887.90	28/04/2023	0000000041351	002291	000000	150.37	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001068	0000001	320.00	28/04/2023	0000000041351	002291	000000	16.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001216	0000001	24744.49	28/04/2023	0000000041351	002291	000000	4649.42	1	Conta Corrente	NULL
Secretaria de Esportes	0001218	0000001	15410.56	28/04/2023	0000000041351	002291	000000	2353.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001279	0000001	5.20	02/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001237	0000001	4956.85	02/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001238	0000001	18709.40	02/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001272	0000001	211.97	04/05/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001272	0000002	8735.04	04/05/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001272	0000003	54.76	04/05/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001305	0000001	70.30	05/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001307	0000001	660.00	08/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001272	0000004	54.76	08/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001314	0000001	1504.90	09/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001333	0000001	1460.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001186	0000001	420.00	10/05/2023	0000000041351	002291	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001093	0000001	133.80	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001116	0000001	2764.26	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001270	0000001	2147.07	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001271	0000001	1076.47	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001276	0000001	3117.26	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001288	0000001	264.25	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001044	0000001	502.75	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000001	239.62	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001046	0000001	1608.37	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001073	0000001	567.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001080	0000001	1151.52	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001085	0000001	395.20	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000857	0000001	2449.65	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001240	0000001	7000.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001187	0000001	780.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001188	0000001	520.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001176	0000001	600.00	10/05/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001074	0000001	653.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000001	1557.59	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001087	0000001	602.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001094	0000001	149.80	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	338.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001006	0000001	19083.33	10/05/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001244	0000001	1100.00	10/05/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001256	0000001	3000.00	10/05/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001265	0000001	200.00	10/05/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001289	0000001	453.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001292	0000001	258.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001295	0000001	280.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001332	0000001	1276.00	10/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001317	0000001	80.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001189	0000001	7000.00	10/05/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001321	0000001	20865.47	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001322	0000001	38752.56	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001323	0000001	0.47	10/05/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001325	0000001	3822.30	10/05/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001326	0000001	550.20	10/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001331	0000001	11.50	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001285	0000001	3000.55	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001191	0000001	4591.68	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001192	0000001	5334.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001241	0000001	1900.00	10/05/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001246	0000001	600.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001247	0000001	2700.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001250	0000001	1600.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001251	0000001	2100.00	10/05/2023	0000000041351	002291	000000	105.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001252	0000001	1080.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001253	0000001	480.00	10/05/2023	0000000041351	002291	000000	24.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001254	0000001	2340.00	10/05/2023	0000000041351	002291	000000	149.70	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001280	0000001	17350.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001281	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001282	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001283	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001284	0000001	2520.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001286	0000001	3150.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001296	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001297	0000001	2501.25	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001298	0000001	450.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001299	0000001	1000.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001300	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001301	0000001	6000.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001302	0000001	875.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001303	0000001	600.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001304	0000001	500.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000812	0000001	1699.16	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001255	0000001	350.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001329	0000001	511.92	10/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001330	0000001	96.62	10/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001072	0000001	3800.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001077	0000001	2005.50	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001078	0000001	875.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001082	0000001	5480.20	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001086	0000001	2070.54	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001091	0000001	5960.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001095	0000001	660.40	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001096	0000001	422.70	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001100	0000001	324.10	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001101	0000001	6000.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001106	0000001	1302.00	10/05/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001107	0000001	1302.00	10/05/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001108	0000001	1302.00	10/05/2023	0000000041351	002291	000000	205.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001111	0000001	1302.00	10/05/2023	0000000041351	002291	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001113	0000001	1237.00	10/05/2023	0000000041351	002291	000000	197.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001114	0000001	360.00	10/05/2023	0000000117218	002291	850638	57.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001115	0000001	1302.00	10/05/2023	0000000117218	002291	850639	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001117	0000001	1302.00	10/05/2023	0000000117218	002291	850640	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000810	0000001	19019.39	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001156	0000001	5922.80	10/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001158	0000001	4394.40	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001163	0000001	1320.00	10/05/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001164	0000001	1320.00	10/05/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001165	0000001	1320.00	10/05/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001166	0000001	1320.00	10/05/2023	0000000041351	002291	000000	66.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001167	0000001	1320.00	10/05/2023	0000000117218	002291	850637	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001168	0000001	1320.00	10/05/2023	0000000117218	002291	850648	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001169	0000001	1320.00	10/05/2023	0000000117218	002291	850649	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001170	0000001	1320.00	10/05/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001171	0000001	80.00	10/05/2023	0000000117218	002291	850634	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001172	0000001	80.00	10/05/2023	0000000117218	002291	850634	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001173	0000001	80.00	10/05/2023	0000000117218	002291	850634	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001174	0000001	80.00	10/05/2023	0000000117218	002291	850634	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001175	0000001	80.00	10/05/2023	0000000117218	002291	850634	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001119	0000001	1302.00	10/05/2023	0000000117218	002291	850650	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001120	0000001	1302.00	10/05/2023	0000000117218	002291	850641	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001121	0000001	1302.00	10/05/2023	0000000117218	002291	850642	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001122	0000001	1172.00	10/05/2023	0000000117218	002291	850643	187.52	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001123	0000001	480.00	10/05/2023	0000000041351	002291	000000	76.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001124	0000001	360.00	10/05/2023	0000000117218	002291	850644	57.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001125	0000001	1237.00	10/05/2023	0000000117218	002291	850646	197.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001126	0000001	600.00	10/05/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001127	0000001	480.00	10/05/2023	0000000117218	002291	850647	76.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001233	0000001	16972.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001234	0000001	8356.90	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001235	0000001	13237.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001242	0000001	1800.00	10/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001260	0000001	16163.74	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001261	0000001	1328.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001264	0000001	2522.91	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001266	0000001	86250.00	10/05/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001267	0000001	17077.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001269	0000001	250.00	10/05/2023	0000000041351	002291	000000	12.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001274	0000001	2700.00	10/05/2023	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001277	0000001	20320.85	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001278	0000001	2136.03	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001291	0000001	258.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001309	0000001	100.00	10/05/2023	0000000117218	002291	850634	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001334	0000001	1683.00	10/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001318	0000001	29602.94	10/05/2023	0000000041351	002291	000000	1124.91	1	Conta Corrente	NULL
Secretaria de Esportes	0001236	0000001	2104.75	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001243	0000001	530.00	10/05/2023	0000000041351	002291	000000	26.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001248	0000001	6000.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001258	0000001	180.00	10/05/2023	0000000041351	002291	000000	9.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001259	0000001	660.00	10/05/2023	0000000041351	002291	000000	33.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001263	0000001	5100.00	10/05/2023	0000000041351	002291	000000	788.94	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001268	0000001	1200.00	10/05/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001287	0000001	302.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001177	0000001	700.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001178	0000001	727.25	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001076	0000001	403.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001083	0000001	398.77	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001088	0000001	336.30	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001099	0000001	128.50	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001245	0000001	40.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001257	0000001	8232.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001262	0000001	48675.68	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001273	0000001	3340.00	10/05/2023	0000000041351	002291	000000	313.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001275	0000001	3200.00	10/05/2023	0000000041351	002291	000000	64.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001290	0000001	302.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001184	0000001	350.00	10/05/2023	0000000041351	002291	000000	17.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001185	0000001	655.00	10/05/2023	0000000041351	002291	000000	32.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001193	0000001	4800.00	10/05/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001104	0000001	10286.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001109	0000001	5460.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001110	0000001	5460.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001112	0000001	2420.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001128	0000001	300.00	10/05/2023	0000000117218	002291	850636	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001129	0000001	300.00	10/05/2023	0000000117218	002291	850635	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001051	0000001	2300.00	10/05/2023	0000000041351	002291	000000	378.72	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001052	0000001	1450.00	10/05/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001053	0000001	1500.00	10/05/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001054	0000001	1400.00	10/05/2023	0000000117218	002291	850633	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001055	0000001	1400.00	10/05/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001056	0000001	1320.00	10/05/2023	0000000117218	002291	850632	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001075	0000001	518.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001081	0000001	3939.18	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001084	0000001	571.40	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001089	0000001	193.80	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001090	0000001	603.40	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001098	0000001	253.00	10/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001037	0000001	1059.00	10/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001195	0000001	900.00	11/05/2023	0000000117218	002291	850652	144.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001118	0000001	1662.00	11/05/2023	0000000117218	002291	850651	265.92	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001066	0000001	2600.00	12/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001336	0000001	15760.91	12/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001337	0000001	15760.91	12/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001338	0000001	110.00	12/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001327	0000001	2440.00	12/05/2023	0000000041351	002291	000000	390.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000044	0000002	1306.69	12/05/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001306	0000001	6000.00	15/05/2023	0000000117218	002291	850654	1080.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001230	0000001	850.00	15/05/2023	0000000117218	002291	850653	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001311	0000001	40.00	16/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001312	0000001	275.00	16/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001320	0000001	280.00	16/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001324	0000001	500.00	16/05/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001313	0000001	1400.00	16/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001319	0000001	23624.46	16/05/2023	0000000041351	002291	000000	897.73	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001328	0000001	1000.00	16/05/2023	0000000117218	002291	850655	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001345	0000001	110.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001346	0000001	1545.70	17/05/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001308	0000001	250.50	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001249	0000001	799.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001342	0000001	28000.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001347	0000001	160.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001310	0000001	750.50	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001316	0000001	1302.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001344	0000001	80.00	17/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001239	0000001	10787.60	18/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001358	0000001	180.00	18/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001359	0000001	140.00	18/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001370	0000001	860.00	19/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001361	0000001	4122.40	19/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001369	0000001	11.50	19/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001371	0000001	950.40	19/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000003	12756.00	19/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001368	0000001	1788.05	22/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001362	0000001	440.00	22/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001366	0000001	1908.18	22/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001364	0000001	417.82	22/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001365	0000001	85.50	22/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001343	0000001	4400.00	22/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001367	0000001	3552.64	22/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001374	0000001	2168.73	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001375	0000001	1705.89	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001377	0000001	1245.38	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001389	0000001	198.60	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001372	0000001	560.00	23/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001376	0000001	1599.40	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001379	0000001	322.04	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001382	0000001	245.03	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001383	0000001	157.13	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001355	0000001	17200.00	23/05/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001410	0000001	191.88	23/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001384	0000001	129.12	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001373	0000001	2344.53	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001380	0000001	441.68	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001378	0000001	1163.70	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001390	0000001	8385.08	23/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001381	0000001	320.48	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001385	0000001	77.78	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001386	0000001	4536.78	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001387	0000001	588.80	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001388	0000001	179.47	23/05/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000712	0000001	23069.63	23/05/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001417	0000001	395.96	25/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001427	0000001	220.00	25/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001445	0000001	337.29	25/05/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001445	0000002	1777.71	25/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001434	0000001	100.00	25/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001446	0000001	3224.48	26/05/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001442	0000001	180.00	26/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001443	0000001	50.00	26/05/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001483	0000001	11.50	29/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001447	0000001	15840.00	29/05/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001448	0000001	16720.00	29/05/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001466	0000001	45629.48	30/05/2023	0000000041351	002291	000000	7274.55	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001478	0000001	19266.22	30/05/2023	0000000041351	002291	000000	2600.67	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001475	0000001	7490.00	30/05/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001464	0000001	41366.34	30/05/2023	0000000041351	002291	000000	8484.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0001465	0000001	1320.00	30/05/2023	0000000041351	002291	000000	99.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001476	0000001	7430.28	30/05/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001477	0000001	2422.86	30/05/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001484	0000001	23.00	30/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	10439.08	30/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001500	0000001	432.58	30/05/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001501	0000001	182.41	30/05/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001502	0000001	1.10	30/05/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001503	0000001	4.45	30/05/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001474	0000001	30700.66	30/05/2023	0000000041351	002291	000000	7058.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001481	0000001	6095.87	30/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001467	0000001	315898.59	30/05/2023	0000000041351	002291	000000	81371.65	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001468	0000001	3036.00	30/05/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001472	0000001	15247.60	30/05/2023	0000000041351	002291	000000	2756.18	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001480	0000001	17840.20	30/05/2023	0000000041351	002291	000000	2566.23	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001479	0000001	24592.05	30/05/2023	0000000041351	002291	000000	3194.83	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001450	0000001	1880.00	30/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001469	0000001	56060.49	30/05/2023	0000000041351	002291	000000	10759.39	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001470	0000001	1914.00	30/05/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001471	0000001	26090.45	30/05/2023	0000000041351	002291	000000	4858.34	1	Conta Corrente	NULL
Secretaria de Esportes	0001473	0000001	15571.47	30/05/2023	0000000041351	002291	000000	2351.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001482	0000001	43352.17	31/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001510	0000001	90176.00	31/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001516	0000001	90176.00	31/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000001	68.67	31/05/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001533	0000001	2020.00	01/06/2023	0000000044946	002291	000000	323.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001551	0000001	5.20	01/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001444	0000001	15000.00	01/06/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001504	0000001	1320.00	02/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001505	0000001	7500.00	02/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001335	0000001	187625.93	05/06/2023	0000006472303	033150	000000	6566.91	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001632	0000001	5980.00	07/06/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001633	0000001	14529.76	09/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001634	0000001	0.42	09/06/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001574	0000001	3000.20	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001578	0000001	317.85	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001589	0000001	213.50	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001612	0000001	1200.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001613	0000001	3908.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001615	0000001	1950.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001520	0000001	73.18	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001529	0000001	7000.00	12/06/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001530	0000001	1900.00	12/06/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001461	0000001	350.00	12/06/2023	0000000044946	002291	852836	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001462	0000001	4591.68	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001535	0000001	2941.32	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001408	0000001	449.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001412	0000001	411.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001531	0000001	440.00	12/06/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001391	0000001	308.64	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001340	0000001	370.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001341	0000001	8900.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001592	0000001	1695.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001596	0000001	1825.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001608	0000001	264.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001506	0000001	780.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001507	0000001	520.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001542	0000001	3000.00	12/06/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001405	0000001	504.50	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001413	0000001	582.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001601	0000001	600.00	12/06/2023	0000000044946	002291	852843	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001604	0000001	453.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001614	0000001	2080.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001623	0000001	1654.60	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001624	0000001	500.00	12/06/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001393	0000001	602.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001360	0000001	499.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001363	0000001	1100.00	12/06/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000001	9083.33	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001348	0000001	1000.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001357	0000001	50.00	12/06/2023	0000000044946	002291	852844	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001403	0000001	6000.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001404	0000001	422.70	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001407	0000001	601.60	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001411	0000001	875.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001416	0000001	1784.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001392	0000001	2049.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001159	0000001	7200.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001485	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001486	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001487	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001488	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001489	0000001	1320.00	12/06/2023	0000000044946	002291	852841	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001490	0000001	1280.00	12/06/2023	0000000044946	002291	852840	204.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001491	0000001	1320.00	12/06/2023	0000000044946	002291	852839	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001492	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001493	0000001	80.00	12/06/2023	0000000044946	002291	852844	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001495	0000001	80.00	12/06/2023	0000000044946	002291	852844	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001496	0000001	80.00	12/06/2023	0000000044946	002291	852844	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001497	0000001	80.00	12/06/2023	0000000044946	002291	852844	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001498	0000001	100.00	12/06/2023	0000000044946	002291	852844	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001508	0000001	80.00	12/06/2023	0000000044946	002291	852844	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001418	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001419	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001420	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001421	0000001	1320.00	12/06/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001422	0000001	370.00	12/06/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001423	0000001	1320.00	12/06/2023	0000000117218	002291	850669	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001424	0000001	1320.00	12/06/2023	0000000117218	002291	850668	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001426	0000001	1320.00	12/06/2023	0000000117218	002291	850667	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001428	0000001	1320.00	12/06/2023	0000000117218	002291	850666	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001429	0000001	1320.00	12/06/2023	0000000117218	002291	850664	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001430	0000001	1320.00	12/06/2023	0000000117218	002291	850663	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001431	0000001	490.00	12/06/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001432	0000001	370.00	12/06/2023	0000000117218	002291	850662	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001433	0000001	1320.00	12/06/2023	0000000117218	002291	850661	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001435	0000001	610.00	12/06/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001436	0000001	1716.00	12/06/2023	0000000117218	002291	850660	274.56	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001437	0000001	1320.00	12/06/2023	0000000044946	002291	852842	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001438	0000001	400.00	12/06/2023	0000000044946	002291	852835	20.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001454	0000001	11779.60	12/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001455	0000001	4196.50	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001456	0000001	2313.20	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001536	0000001	22304.91	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001537	0000001	3177.49	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001538	0000001	22104.63	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001539	0000001	2390.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001540	0000001	86250.00	12/06/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001543	0000001	960.00	12/06/2023	0000000041351	002291	000000	48.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001544	0000001	1350.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001569	0000001	13464.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001570	0000001	15533.80	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001577	0000001	29602.94	12/06/2023	0000000041351	002291	000000	1124.91	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001593	0000001	50.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001594	0000001	30.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001598	0000001	2522.91	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001599	0000001	129.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001609	0000001	1720.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001611	0000001	390.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001545	0000001	700.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001585	0000001	428.50	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001440	0000001	3800.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001564	0000001	1200.00	12/06/2023	0000000041351	002291	000000	24.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001559	0000001	900.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001562	0000001	3060.00	12/06/2023	0000000041351	002291	000000	184.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001566	0000001	540.00	12/06/2023	0000000041351	002291	000000	27.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001567	0000001	3860.00	12/06/2023	0000000041351	002291	000000	322.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001588	0000001	351.50	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001597	0000001	494.00	12/06/2023	0000000041351	002291	000000	26.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001605	0000001	400.00	12/06/2023	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001607	0000001	302.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001621	0000001	700.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001622	0000001	727.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001415	0000001	346.20	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001406	0000001	184.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001356	0000001	3000.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001394	0000001	401.20	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001528	0000001	11216.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001532	0000001	660.00	12/06/2023	0000000041351	002291	000000	33.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001534	0000001	61511.44	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001568	0000001	840.00	12/06/2023	0000000117218	002291	850657	134.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001571	0000001	2190.80	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001457	0000001	900.00	12/06/2023	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001459	0000001	300.00	12/06/2023	0000000044946	002291	852838	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001460	0000001	300.00	12/06/2023	0000000044946	002291	852837	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001409	0000001	336.25	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001414	0000001	447.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001439	0000001	1500.00	12/06/2023	0000000117218	002291	850670	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001441	0000001	260.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001595	0000001	529.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001600	0000001	2960.00	12/06/2023	0000000041351	002291	000000	172.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001603	0000001	750.00	12/06/2023	0000000117218	002291	850656	120.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001606	0000001	302.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001610	0000001	9792.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001616	0000001	5838.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001617	0000001	2200.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001618	0000001	2400.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001619	0000001	800.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001575	0000001	50.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001576	0000001	24936.93	12/06/2023	0000000041351	002291	000000	947.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001395	0000001	193.80	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001396	0000001	603.40	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001349	0000001	1450.00	12/06/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001350	0000001	2300.00	12/06/2023	0000000041351	002291	000000	368.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001351	0000001	1320.00	12/06/2023	0000000117218	002291	850659	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001352	0000001	1400.00	12/06/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001353	0000001	1400.00	12/06/2023	0000000117218	002291	850658	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001354	0000001	1500.00	12/06/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001339	0000001	8000.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001160	0000001	2616.37	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001162	0000001	1000.00	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001602	0000001	6980.00	12/06/2023	0000000041351	002291	000000	349.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001647	0000001	300.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001648	0000001	200.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001649	0000001	100.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001650	0000001	300.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001651	0000001	200.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001652	0000001	100.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001653	0000001	300.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001654	0000001	200.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001655	0000001	100.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001656	0000001	300.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001657	0000001	200.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001658	0000001	100.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001659	0000001	300.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001660	0000001	200.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001661	0000001	100.00	12/06/2023	0000000041351	002291	855903	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001293	0000001	627.08	12/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001626	0000001	17495.62	13/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001627	0000001	1107.47	13/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001631	0000001	7371.28	13/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001620	0000001	2100.00	13/06/2023	0000000041351	002291	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001677	0000001	25465.65	13/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001582	0000001	62.00	14/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001583	0000001	400.00	14/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001425	0000001	1690.00	14/06/2023	0000000044946	002291	852846	270.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001509	0000001	850.00	14/06/2023	0000000044946	002291	852847	136.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001579	0000001	300.00	14/06/2023	0000000044946	002291	852845	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001580	0000001	125.00	14/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001581	0000001	60.00	14/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001663	0000001	950.00	15/06/2023	0000000044946	002291	000000	152.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001667	0000001	4100.00	15/06/2023	0000000044946	002291	000000	821.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001591	0000001	1320.00	15/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001724	0000001	110.00	19/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000004	12746.00	19/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001552	0000001	10191.60	20/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001763	0000001	220.00	20/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001758	0000001	8392.87	20/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001759	0000001	435.42	20/06/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001760	0000001	0.43	20/06/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001761	0000001	23.00	20/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001762	0000001	363.90	20/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001695	0000001	400000.00	20/06/2023	0000000435546	002291	000000	0.00	1	Conta Corrente	PATROC. EST. SAO JOAO 2023
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001700	0000001	6642.00	20/06/2023	0000000044946	002291	000000	253.06	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001628	0000001	7233.25	20/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001625	0000001	23507.29	20/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001635	0000001	1600.00	21/06/2023	0000000044946	002291	000000	80.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001697	0000001	550.00	21/06/2023	0000000044946	002291	000000	11.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001698	0000001	1800.00	21/06/2023	0000000044946	002291	000000	36.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001726	0000001	2356.35	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001731	0000001	1785.99	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001732	0000001	1619.21	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001740	0000001	158.85	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001717	0000001	4656.00	21/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001718	0000001	9312.00	21/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001720	0000001	1110.00	21/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001727	0000001	511.26	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001728	0000001	116.35	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001730	0000001	1556.53	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001742	0000001	168.20	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001683	0000001	220000.00	21/06/2023	0000000112941	002291	000000	11000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001689	0000001	200000.00	21/06/2023	0000000112941	002291	000000	10000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001690	0000001	10000.00	21/06/2023	0000000112941	002291	000000	200.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001662	0000001	500.00	21/06/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001640	0000001	250.00	21/06/2023	0000000041351	002291	000000	12.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001729	0000001	95.34	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001764	0000001	11.50	21/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001746	0000001	408.20	21/06/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001748	0000001	1892.50	21/06/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001749	0000001	8306.90	21/06/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001750	0000001	9000.00	21/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001751	0000001	9000.00	21/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001737	0000001	1300.84	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001744	0000001	1872.00	21/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001745	0000001	1872.00	21/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001733	0000001	2574.66	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001738	0000001	172.53	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001741	0000001	243.82	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001743	0000001	4064.00	21/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001747	0000001	1856.00	21/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001725	0000001	1492.05	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001734	0000001	79.48	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001735	0000001	87.11	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001736	0000001	345.56	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001739	0000001	941.29	21/06/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001713	0000001	4962.50	22/06/2023	0000000041351	002291	000000	99.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001715	0000001	3600.00	22/06/2023	0000000041351	002291	000000	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001790	0000001	39141.55	22/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001684	0000001	150000.00	22/06/2023	0000000112941	002291	000000	7500.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001679	0000001	30000.00	22/06/2023	0000000112941	002291	000000	600.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001685	0000001	968.75	22/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001693	0000001	606.04	22/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001687	0000001	300000.00	23/06/2023	0000000112941	002291	000000	15000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001688	0000001	300000.00	23/06/2023	0000000112941	002291	000000	15000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001691	0000001	10500.00	23/06/2023	0000000112941	002291	000000	525.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001692	0000001	120000.00	23/06/2023	0000000112941	002291	000000	6000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001755	0000001	4500.00	23/06/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001695	0000002	96200.00	23/06/2023	0000000435546	002291	000000	32253.00	1	Conta Corrente	PATROC. EST. SAO JOAO 2023
Sec. Munic. Cultura e Turismo	0001712	0000001	73305.00	23/06/2023	0000000112941	002291	000000	4764.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001752	0000001	11412.49	23/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001794	0000001	209.83	26/06/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001678	0000001	15000.00	26/06/2023	0000000112941	002291	000000	301.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001704	0000001	25000.00	26/06/2023	0000000112941	002291	000000	1250.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001686	0000001	40000.00	26/06/2023	0000000112941	002291	000000	800.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001681	0000001	450000.00	26/06/2023	0000000112941	002291	000000	29250.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001636	0000001	8300.00	26/06/2023	0000000044946	002291	000000	1561.46	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001719	0000001	6199.92	26/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001756	0000001	15000.00	27/06/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001757	0000001	250.00	27/06/2023	0000000041351	002291	000000	12.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001723	0000001	26635.00	29/06/2023	0000000112941	002291	000000	1331.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001940	0000001	11.50	29/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001941	0000001	1460.00	29/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001942	0000001	860.00	29/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001904	0000001	40414.34	30/06/2023	0000000041351	002291	000000	8297.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001905	0000001	1914.00	30/06/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001917	0000001	7430.28	30/06/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001918	0000001	2826.86	30/06/2023	0000000041351	002291	000000	256.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	1872.00	30/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001902	0000001	16720.00	30/06/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001903	0000001	15840.00	30/06/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001907	0000001	45153.88	30/06/2023	0000000041351	002291	000000	7191.71	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001916	0000001	7490.00	30/06/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001920	0000001	19266.22	30/06/2023	0000000041351	002291	000000	2600.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001943	0000001	23.00	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001944	0000001	6137.44	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001945	0000001	43743.96	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001946	0000001	18896.50	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001956	0000001	126.50	30/06/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001915	0000001	29919.06	30/06/2023	0000000041351	002291	000000	6810.59	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001937	0000001	10165.88	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001938	0000001	1.39	30/06/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001939	0000001	4.45	30/06/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002080	0000001	82933.21	30/06/2023	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002081	0000001	1625.04	30/06/2023	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002082	0000001	11.50	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002099	0000001	373.90	30/06/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002100	0000001	4705.70	30/06/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002101	0000001	2277.85	30/06/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002102	0000001	1719.80	30/06/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002103	0000001	3216.00	30/06/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001908	0000001	320719.73	30/06/2023	0000000041351	002291	000000	81072.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001909	0000001	3036.00	30/06/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001913	0000001	16567.60	30/06/2023	0000000041351	002291	000000	3061.03	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001919	0000001	18244.20	30/06/2023	0000000041351	002291	000000	2652.83	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001921	0000001	23738.80	30/06/2023	0000000041351	002291	000000	3130.84	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001793	0000001	5000.00	30/06/2023	0000000044946	002291	000000	1149.52	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001797	0000001	4000.00	30/06/2023	0000000112941	002291	000000	350.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001912	0000001	25975.45	30/06/2023	0000000041351	002291	000000	4847.99	1	Conta Corrente	NULL
Secretaria de Esportes	0001914	0000001	15131.47	30/06/2023	0000000041351	002291	000000	2266.09	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001680	0000001	25000.00	30/06/2023	0000000112941	002291	000000	500.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001754	0000001	7632.00	30/06/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001910	0000001	57323.49	30/06/2023	0000000041351	002291	000000	11145.43	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001911	0000001	1914.00	30/06/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001682	0000001	9000.00	03/07/2023	0000000112941	002291	000000	180.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001673	0000001	500.00	03/07/2023	0000000112941	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001674	0000001	500.00	03/07/2023	0000000112941	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001645	0000001	1000.00	03/07/2023	0000000112941	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001676	0000001	500.00	03/07/2023	0000000112941	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001710	0000001	750.00	03/07/2023	0000000112941	002291	000000	37.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001711	0000001	10000.00	03/07/2023	0000000112941	002291	000000	200.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001703	0000001	54000.00	03/07/2023	0000000112941	002291	000000	2700.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001638	0000001	450.00	03/07/2023	0000000112941	002291	000000	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001641	0000001	500.00	03/07/2023	0000000112941	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001639	0000001	450.00	03/07/2023	0000000112941	002291	000000	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001671	0000001	500.00	03/07/2023	0000000112941	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001714	0000001	13290.00	03/07/2023	0000000112941	002291	000000	664.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001965	0000001	90176.00	03/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001716	0000001	7000.00	03/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001985	0000001	47.18	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001987	0000001	329.03	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001991	0000001	97.08	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001978	0000001	542.96	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001982	0000001	3424.64	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001980	0000001	212.29	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001981	0000001	47.18	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001983	0000001	466.41	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001989	0000001	2548.14	04/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002023	0000001	96.62	06/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002024	0000001	68.67	06/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001860	0000001	1322.00	10/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001947	0000001	220.00	10/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002047	0000001	1460.00	10/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002042	0000001	27577.27	10/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002050	0000001	1.02	10/07/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002427	0000001	2905.55	10/07/2023	0000006471757	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002436	0000001	18.91	10/07/2023	0000006470866	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001858	0000001	1320.00	10/07/2023	0000000117218	002291	850672	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001859	0000001	1240.00	10/07/2023	0000000117218	002291	850673	198.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001861	0000001	1320.00	10/07/2023	0000000117218	002291	850674	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001776	0000001	1320.00	10/07/2023	0000000117218	002291	850678	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001777	0000001	880.00	10/07/2023	0000000117218	002291	850677	140.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001779	0000001	1386.00	10/07/2023	0000000117218	002291	850676	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001781	0000001	1320.00	10/07/2023	0000000117218	002291	850685	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001786	0000001	1386.00	10/07/2023	0000000117218	002291	850682	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001787	0000001	1386.00	10/07/2023	0000000117218	002291	850681	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001788	0000001	480.00	10/07/2023	0000000117218	002291	850680	76.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001783	0000001	370.00	10/07/2023	0000000117218	002291	850684	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001784	0000001	1144.00	10/07/2023	0000000117218	002291	850683	183.04	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001803	0000001	1386.00	10/07/2023	0000000117218	002291	850679	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001865	0000001	80.00	10/07/2023	0000000117218	002291	850686	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001866	0000001	80.00	10/07/2023	0000000117218	002291	850686	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001867	0000001	80.00	10/07/2023	0000000117218	002291	850686	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001869	0000001	80.00	10/07/2023	0000000117218	002291	850686	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001871	0000001	100.00	10/07/2023	0000000117218	002291	850686	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001872	0000001	80.00	10/07/2023	0000000117218	002291	850686	4.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001707	0000001	1400.00	10/07/2023	0000000117218	002291	850675	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001705	0000001	1320.00	10/07/2023	0000000117218	002291	850671	211.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001638	0000002	450.00	10/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001637	0000001	450.00	11/07/2023	0000000112941	002291	850662	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001642	0000001	500.00	11/07/2023	0000000112941	002291	850658	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001643	0000001	500.00	11/07/2023	0000000112941	002291	850657	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001644	0000001	1500.00	11/07/2023	0000000112941	002291	850660	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001671	0000002	500.00	11/07/2023	0000000112941	002291	850663	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001672	0000001	1800.00	11/07/2023	0000000112941	002291	850655	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001668	0000001	500.00	11/07/2023	0000000112941	002291	850656	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001669	0000001	500.00	11/07/2023	0000000112941	002291	850654	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001573	0000001	4265.05	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001666	0000001	1000.00	11/07/2023	0000000112941	002291	850659	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001458	0000001	7518.30	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001721	0000001	650.00	11/07/2023	0000000112941	002291	850667	32.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001722	0000001	500.00	11/07/2023	0000000112941	002291	850668	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001675	0000001	500.00	11/07/2023	0000000112941	002291	850661	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001401	0000001	398.77	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001706	0000001	1400.00	11/07/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001765	0000001	15708.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001766	0000001	1450.00	11/07/2023	0000000041351	002291	000000	72.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001767	0000001	5860.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001768	0000001	19431.58	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001770	0000001	5244.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001792	0000001	910.00	11/07/2023	0000000041351	002291	000000	45.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001708	0000001	1500.00	11/07/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001709	0000001	2200.00	11/07/2023	0000000041351	002291	000000	352.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001815	0000001	1073.50	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001836	0000001	38.60	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001838	0000001	408.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001971	0000001	34411.84	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001972	0000001	115.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001979	0000001	7530.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001590	0000001	508.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001572	0000001	3508.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001399	0000001	3966.08	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001400	0000001	571.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001994	0000001	364.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002015	0000001	302.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002017	0000001	3590.00	11/07/2023	0000000041351	002291	000000	268.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002019	0000001	20015.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002030	0000001	1470.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002032	0000001	2700.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002033	0000001	4056.48	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002025	0000001	6992.00	11/07/2023	0000000041351	002291	000000	266.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002014	0000001	566.25	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002029	0000001	129.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001900	0000001	727.25	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001901	0000001	700.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001952	0000001	27119.38	11/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001804	0000001	7303.30	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001816	0000001	1073.50	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001827	0000001	1800.00	11/07/2023	0000000112941	002291	850664	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001834	0000001	156.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001840	0000001	550.00	11/07/2023	0000000112941	002291	850666	27.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002011	0000001	4680.00	11/07/2023	0000000041351	002291	000000	234.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001451	0000001	1659.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001453	0000001	4800.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001893	0000001	1770.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001897	0000001	850.00	11/07/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001811	0000001	875.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001817	0000001	4004.80	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001829	0000001	2565.80	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001854	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001855	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001856	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001857	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001785	0000001	610.00	11/07/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001789	0000001	370.00	11/07/2023	0000000117218	002291	850694	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001782	0000001	490.00	11/07/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001780	0000001	1386.00	11/07/2023	0000000041351	002291	000000	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001778	0000001	1690.00	11/07/2023	0000000117218	002291	850687	270.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001862	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001967	0000001	46250.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001995	0000001	20684.10	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001996	0000001	1972.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001998	0000001	3018.11	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001999	0000001	22688.88	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002027	0000001	29602.94	11/07/2023	0000000041351	002291	000000	1127.87	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002039	0000001	129.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002040	0000001	10800.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001806	0000001	8301.60	11/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001807	0000001	8814.60	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001970	0000001	2522.91	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001771	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001772	0000001	1386.00	11/07/2023	0000000041351	002291	000000	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001773	0000001	1320.00	11/07/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001774	0000001	1386.00	11/07/2023	0000000041351	002291	000000	221.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001775	0000001	370.00	11/07/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001587	0000001	660.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001541	0000001	17077.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001452	0000001	12555.84	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001161	0000001	18163.05	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001402	0000001	5480.20	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001795	0000001	3800.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001963	0000001	3760.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001565	0000001	3493.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002020	0000001	1000.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001964	0000001	1860.00	11/07/2023	0000000041351	002291	000000	93.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001753	0000001	2000.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001896	0000001	900.00	11/07/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001563	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001560	0000001	3018.75	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001561	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001546	0000001	12635.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001547	0000001	3150.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001548	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001549	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001550	0000001	450.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001553	0000001	2520.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001554	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001555	0000001	600.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001556	0000001	875.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001557	0000001	500.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001558	0000001	1000.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002049	0000001	9000.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001799	0000001	7000.00	11/07/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001800	0000001	4591.68	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001852	0000001	109.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001802	0000001	1900.00	11/07/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001463	0000001	5334.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001997	0000001	1885.07	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002000	0000001	1567.30	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002009	0000001	5891.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002010	0000001	1259.54	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002012	0000001	1450.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002013	0000001	264.25	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001828	0000001	308.64	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001842	0000001	1114.72	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001962	0000001	23000.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001791	0000001	660.00	11/07/2023	0000000041351	002291	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000001	960.30	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001397	0000001	1161.92	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001449	0000001	8900.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001584	0000001	133.80	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001993	0000001	1100.00	11/07/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002016	0000001	453.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002021	0000001	1855.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002028	0000001	129.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002031	0000001	200.00	11/07/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002037	0000001	500.00	11/07/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001906	0000001	80.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001833	0000001	189.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001843	0000001	1616.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001853	0000001	183.50	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001863	0000001	780.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001864	0000001	520.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001877	0000001	3000.00	11/07/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001899	0000001	600.00	11/07/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001814	0000001	1322.00	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001586	0000001	149.80	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001629	0000001	200.00	11/07/2023	0000000041351	002291	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000002	9083.33	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001398	0000001	1675.40	11/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000003	916.67	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002053	0000001	8360.00	12/07/2023	0000000041351	002291	000000	165.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002054	0000001	7920.00	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002057	0000001	20690.65	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002068	0000001	9633.11	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002055	0000001	12407.46	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002056	0000001	660.00	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002066	0000001	3715.14	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002067	0000001	1211.43	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002051	0000001	11.50	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002065	0000001	14286.34	12/07/2023	0000000041351	002291	000000	415.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001960	0000001	95.37	12/07/2023	0000000117218	002291	850689	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002069	0000001	11289.83	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002063	0000001	7485.20	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002070	0000001	8445.46	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002058	0000001	132544.36	12/07/2023	0000000041351	002291	000000	823.55	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002059	0000001	1320.00	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002064	0000001	7565.73	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002062	0000001	12502.52	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002034	0000001	790.00	12/07/2023	0000000117218	002291	850693	39.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002035	0000001	1100.00	12/07/2023	0000000117218	002291	850692	55.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002060	0000001	24291.97	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002061	0000001	660.00	12/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001957	0000001	6000.00	12/07/2023	0000000117218	002291	850691	1543.54	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001958	0000001	300.00	12/07/2023	0000000117218	002291	850688	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001959	0000001	300.00	12/07/2023	0000000117218	002291	850690	15.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001499	0000001	180.00	12/07/2023	0000000041351	002291	000000	3.60	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001769	0000001	8000.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002073	0000001	222.63	13/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002074	0000001	222.63	13/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001950	0000001	400.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001951	0000001	17000.00	13/07/2023	0000000112941	002291	000000	850.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001954	0000001	10300.00	13/07/2023	0000000112941	002291	000000	206.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001955	0000001	3240.00	13/07/2023	0000000112941	002291	000000	207.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001932	0000001	1500.00	13/07/2023	0000000112941	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001927	0000001	800.00	13/07/2023	0000000112941	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001928	0000001	2000.00	13/07/2023	0000000112941	002291	000000	100.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001841	0000001	480.00	13/07/2023	0000000112941	002291	000000	24.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001837	0000001	1800.00	13/07/2023	0000000112941	002291	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001847	0000001	900.00	13/07/2023	0000000112941	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001848	0000001	1320.00	13/07/2023	0000000112941	002291	000000	66.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001850	0000001	3785.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001851	0000001	4725.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001876	0000001	1800.00	13/07/2023	0000000112941	002291	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001881	0000001	6790.00	13/07/2023	0000000112941	002291	000000	135.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001885	0000001	2100.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001887	0000001	3760.00	13/07/2023	0000000112941	002291	000000	188.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001889	0000001	9588.00	13/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001824	0000001	1800.00	13/07/2023	0000000112941	002291	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001832	0000001	600.00	13/07/2023	0000000112941	002291	000000	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001830	0000001	1300.00	13/07/2023	0000000112941	002291	000000	65.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001822	0000001	800.00	13/07/2023	0000000112941	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001808	0000001	720.00	13/07/2023	0000000112941	002291	000000	36.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001812	0000001	600.00	13/07/2023	0000000112941	002291	000000	30.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001897	0000002	850.00	13/07/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001702	0000001	280.00	13/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002084	0000001	337.70	14/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002008	0000001	1320.00	14/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002085	0000001	1317.30	14/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002086	0000001	5.20	14/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002052	0000001	699.00	14/07/2023	0000000041351	002291	000000	34.95	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001922	0000001	1000.00	14/07/2023	0000000112941	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001923	0000001	2500.00	14/07/2023	0000000112941	002291	000000	125.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001839	0000001	1800.00	14/07/2023	0000000112941	002291	850683	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001929	0000001	800.00	14/07/2023	0000000112941	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001931	0000001	800.00	14/07/2023	0000000112941	002291	850672	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001898	0000001	800.00	14/07/2023	0000000112941	002291	850669	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001926	0000001	800.00	14/07/2023	0000000112941	002291	850670	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001933	0000001	800.00	14/07/2023	0000000112941	002291	850671	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001934	0000001	800.00	14/07/2023	0000000112941	002291	850676	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001935	0000001	800.00	14/07/2023	0000000112941	002291	850675	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001936	0000001	1200.00	14/07/2023	0000000112941	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002083	0000001	191.74	14/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001953	0000001	15000.00	14/07/2023	0000000112941	002291	000000	750.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001924	0000001	1200.00	17/07/2023	0000000112941	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001831	0000001	500.00	17/07/2023	0000000112941	002291	850685	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001835	0000001	600.00	17/07/2023	0000000112941	002291	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001701	0000001	160.00	17/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001925	0000001	1500.00	18/07/2023	0000000112941	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002048	0000001	1800.00	18/07/2023	0000000112941	002291	000000	90.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001949	0000001	17500.00	18/07/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001694	0000001	38966.13	18/07/2023	0000006472109	033150	000000	2027.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001699	0000001	4737.50	19/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001948	0000001	220.00	20/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002125	0000001	5.50	20/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002096	0000001	133.29	20/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002107	0000001	2132.94	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002114	0000001	280.81	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002123	0000001	1842.52	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002126	0000001	234.10	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000001	938.12	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002113	0000001	285.48	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002119	0000001	77.78	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002120	0000001	5421.40	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002122	0000001	1554.52	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002124	0000001	590.40	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002108	0000001	1945.47	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002109	0000001	1559.65	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002111	0000001	1351.17	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002121	0000001	3560.67	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002127	0000001	303.29	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002128	0000001	251.24	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002110	0000001	1534.12	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002115	0000001	159.46	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002117	0000001	84.01	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002118	0000001	77.78	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002116	0000001	117.45	24/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002135	0000001	87.12	26/07/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002092	0000001	2500.00	26/07/2023	0000000117218	002291	000000	400.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002093	0000001	6100.00	26/07/2023	0000000117218	002291	000000	1584.01	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002240	0000001	96.62	26/07/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002151	0000001	860.00	26/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002243	0000001	1872.00	26/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001969	0000001	5066.00	26/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002242	0000001	1880.00	26/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002147	0000001	3756.20	26/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002148	0000001	39513.16	26/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002149	0000001	0.46	26/07/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002150	0000001	11.50	26/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002152	0000001	6177.15	26/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002244	0000001	11.50	26/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001152	0000001	60466.84	27/07/2023	0000006471587	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002136	0000001	8398.00	28/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002140	0000001	43.56	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002141	0000001	212.36	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002129	0000001	6200.00	28/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002245	0000001	23.33	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002162	0000001	57809.49	28/07/2023	0000000041351	002291	000000	10698.07	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002163	0000001	1914.00	28/07/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Secretaria de Esportes	0002170	0000001	15131.47	28/07/2023	0000000041351	002291	000000	2266.09	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002038	0000001	39000.00	28/07/2023	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002167	0000001	25865.45	28/07/2023	0000000041351	002291	000000	4815.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002186	0000001	10272.03	28/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002191	0000001	0.26	28/07/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002194	0000001	11.50	28/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002171	0000001	29909.16	28/07/2023	0000000041351	002291	000000	6825.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002246	0000001	1340.00	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002142	0000001	23.33	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002143	0000001	396.71	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002144	0000001	1304.76	28/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002153	0000001	16720.00	28/07/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002154	0000001	15840.00	28/07/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002157	0000001	45449.88	28/07/2023	0000000041351	002291	000000	7258.27	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002177	0000001	19266.22	28/07/2023	0000000041351	002291	000000	2600.67	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002174	0000001	7490.00	28/07/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002155	0000001	39606.34	28/07/2023	0000000041351	002291	000000	8139.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002156	0000001	1775.40	28/07/2023	0000000041351	002291	000000	139.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002105	0000001	2495.00	28/07/2023	0000000041351	002291	000000	399.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002175	0000001	7430.28	28/07/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0002176	0000001	2422.86	28/07/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002179	0000001	17840.20	28/07/2023	0000000041351	002291	000000	2566.23	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002168	0000001	16567.60	28/07/2023	0000000041351	002291	000000	3061.03	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002158	0000001	320532.53	28/07/2023	0000000041351	002291	000000	81460.74	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002159	0000001	3036.00	28/07/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002178	0000001	23738.80	28/07/2023	0000000041351	002291	000000	3130.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000005	12756.00	31/07/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002251	0000001	96.62	31/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002252	0000001	44118.26	31/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002253	0000001	19096.69	31/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002254	0000001	90176.00	31/07/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002260	0000001	429.70	31/07/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002247	0000001	60.00	01/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002336	0000001	5.20	01/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002072	0000001	600.00	01/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001796	0000001	7000.00	01/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002090	0000001	496.25	01/08/2023	0000000117218	002291	000000	9.93	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002018	0000001	1607.40	01/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002089	0000001	992.50	01/08/2023	0000000117218	002291	000000	19.85	1	Conta Corrente	NULL
Secretaria de Esportes	0002091	0000001	2977.50	01/08/2023	0000000117218	002291	000000	59.55	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002026	0000001	25228.59	01/08/2023	0000000117218	002291	000000	961.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002019	0000002	5000.00	02/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002256	0000001	28586.94	02/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002377	0000001	398.12	07/08/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002378	0000001	203.32	07/08/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002305	0000001	5090.69	07/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002285	0000001	7137.30	07/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002354	0000001	96.62	07/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002370	0000001	1207.90	07/08/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002371	0000001	9200.00	07/08/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002372	0000001	1700.00	07/08/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001952	0000002	27119.38	09/08/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001846	0000001	375.17	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001873	0000001	176.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001823	0000001	184.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002131	0000001	500.00	10/08/2023	0000000117218	002291	850717	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002132	0000001	500.00	10/08/2023	0000000117218	002291	850716	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002387	0000001	290.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002388	0000001	150.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002180	0000001	77961.30	10/08/2023	0000006471960	033150	000000	2728.65	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002075	0000001	1450.00	10/08/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002076	0000001	1500.00	10/08/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002077	0000001	1400.00	10/08/2023	0000000117218	002291	850709	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002078	0000001	1400.00	10/08/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002079	0000001	1320.00	10/08/2023	0000000117218	002291	850710	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002145	0000001	300.00	10/08/2023	0000000117218	002291	850698	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002146	0000001	300.00	10/08/2023	0000000117218	002291	850699	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002160	0000001	200.00	10/08/2023	0000000117218	002291	850695	10.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002165	0000001	730.00	10/08/2023	0000000041351	002291	000000	36.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002250	0000001	1320.00	10/08/2023	0000000117218	002291	850708	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002276	0000001	1300.00	10/08/2023	0000000117218	002291	850715	208.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002280	0000001	205.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002235	0000001	3057.50	10/08/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002169	0000001	1300.00	10/08/2023	0000000117218	002291	850700	65.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002291	0000001	496.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002292	0000001	180.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002295	0000001	3069.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002298	0000001	8187.80	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002300	0000001	3110.00	10/08/2023	0000000041351	002291	000000	190.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002333	0000001	4000.00	10/08/2023	0000000041351	002291	000000	790.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002360	0000001	16800.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002361	0000001	6992.00	10/08/2023	0000000041351	002291	000000	273.39	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001810	0000001	2450.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001765	0000002	15000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001979	0000002	7000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001844	0000001	3966.08	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001845	0000001	547.80	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001826	0000001	336.25	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001967	0000002	40000.00	10/08/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001968	0000001	17077.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002187	0000001	1276.00	10/08/2023	0000000041351	002291	000000	204.16	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002188	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002189	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002190	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002192	0000001	370.00	10/08/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002193	0000001	660.00	10/08/2023	0000000117218	002291	850701	105.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002195	0000001	1690.00	10/08/2023	0000000117218	002291	850696	270.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002196	0000001	1320.00	10/08/2023	0000000117218	002291	850702	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002197	0000001	1320.00	10/08/2023	0000000117218	002291	850703	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002198	0000001	660.00	10/08/2023	0000000041351	002291	000000	105.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002199	0000001	1320.00	10/08/2023	0000000117218	002291	850704	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002200	0000001	490.00	10/08/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002201	0000001	610.00	10/08/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002202	0000001	1320.00	10/08/2023	0000000117218	002291	850705	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002203	0000001	1320.00	10/08/2023	0000000117218	002291	850706	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002204	0000001	500.00	10/08/2023	0000000117218	002291	850707	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001818	0000001	13500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001819	0000001	1350.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001825	0000001	809.10	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001805	0000001	14548.52	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002087	0000001	1650.00	10/08/2023	0000000041351	002291	000000	264.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001809	0000001	9600.30	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002133	0000001	15000.00	10/08/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002134	0000001	42853.90	10/08/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002257	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002258	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002259	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002261	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002262	0000001	1320.00	10/08/2023	0000000117218	002291	850712	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002263	0000001	1320.00	10/08/2023	0000000117218	002291	850713	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002264	0000001	1320.00	10/08/2023	0000000117218	002291	850714	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002265	0000001	1320.00	10/08/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002266	0000001	80.00	10/08/2023	0000000117218	002291	850711	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002267	0000001	80.00	10/08/2023	0000000117218	002291	850711	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002268	0000001	80.00	10/08/2023	0000000117218	002291	850711	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002269	0000001	80.00	10/08/2023	0000000117218	002291	850711	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002270	0000001	80.00	10/08/2023	0000000117218	002291	850711	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002330	0000001	100.00	10/08/2023	0000000117218	002291	850711	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002345	0000001	545.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002346	0000001	230.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002348	0000001	1310.00	10/08/2023	0000000041351	002291	000000	65.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002363	0000001	29602.94	10/08/2023	0000000041351	002291	000000	1157.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002236	0000001	6817.55	10/08/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002237	0000001	7481.35	10/08/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002390	0000001	4659.20	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001696	0000001	106371.11	10/08/2023	0000006471579	033150	000000	2673.11	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002275	0000001	600.00	10/08/2023	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001963	0000002	5000.00	10/08/2023	0000000041351	002291	000000	438.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001973	0000001	450.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001974	0000001	3018.75	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001975	0000001	2520.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001976	0000001	10000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001984	0000001	500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001986	0000001	600.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001988	0000001	3150.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001990	0000001	500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001992	0000001	5000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002001	0000001	1000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002002	0000001	500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002003	0000001	500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002004	0000001	875.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002005	0000001	4000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002006	0000001	500.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002007	0000001	2256.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002288	0000001	1950.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002296	0000001	1903.50	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	2700.00	10/08/2023	0000000041351	002291	000000	432.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002347	0000001	1667.79	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002161	0000001	360.00	10/08/2023	0000000117218	002291	850695	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002164	0000001	180.00	10/08/2023	0000000041351	002291	000000	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001962	0000002	30000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002088	0000001	2934.41	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	449.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001798	0000001	8900.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002356	0000001	11400.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002394	0000001	1460.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002036	0000001	19083.33	10/08/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001821	0000001	504.50	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001630	0000001	19083.33	10/08/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002384	0000001	16096.11	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002385	0000001	1.41	10/08/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002393	0000001	11.50	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002395	0000001	9000.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002255	0000001	7000.00	10/08/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002398	0000001	1467.80	10/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001849	0000001	150.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001801	0000001	5334.00	10/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002294	0000001	1100.00	10/08/2023	0000000041351	002291	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002182	0000001	520.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002184	0000001	780.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002399	0000001	619.00	11/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000001	1900.00	11/08/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002303	0000001	1320.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002137	0000001	7000.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002380	0000001	7400.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002283	0000001	1585.93	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002302	0000001	2598.50	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002364	0000001	900.00	11/08/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002281	0000001	23589.16	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002282	0000001	1394.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002284	0000001	2595.80	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002286	0000001	19881.63	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002277	0000001	17077.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002098	0000001	289.80	11/08/2023	0000000117218	002291	850718	14.49	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002205	0000001	370.00	11/08/2023	0000000117218	002291	850719	59.20	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002304	0000001	375.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002287	0000001	41821.64	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002166	0000001	600.00	11/08/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002097	0000001	9158.00	11/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002301	0000001	1000.00	11/08/2023	0000000117218	002291	850721	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002366	0000001	727.25	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002367	0000001	700.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002019	0000003	10000.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002368	0000001	65.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002376	0000001	3000.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002381	0000001	5943.58	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002382	0000001	1534.50	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002383	0000001	1470.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002369	0000001	255.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002379	0000001	590.00	14/08/2023	0000000041351	002291	000000	29.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	220.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002386	0000001	880.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002397	0000001	23.00	14/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002365	0000001	600.00	14/08/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002375	0000001	500.00	14/08/2023	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002415	0000001	11.50	15/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002389	0000001	850.00	15/08/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002400	0000001	593.88	15/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002396	0000001	500.00	15/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002338	0000001	2200.00	15/08/2023	0000000041351	002291	000000	110.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002401	0000001	235.33	15/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002407	0000001	3329.48	16/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002406	0000001	1551.99	16/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002402	0000001	3813.42	16/08/2023	0000000435546	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002416	0000001	2490.16	17/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002409	0000001	266.06	17/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002437	0000001	2356.00	18/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002417	0000001	3673.70	18/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002418	0000001	0.60	18/08/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002419	0000001	4.45	18/08/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002420	0000001	55.00	18/08/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002421	0000001	11.50	18/08/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002438	0000001	23.00	18/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002439	0000001	1872.00	18/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002429	0000001	185.37	21/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002289	0000001	8582.40	22/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002404	0000001	278.40	22/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002405	0000001	15.00	22/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002412	0000001	1800.00	22/08/2023	0000000117218	002291	000000	288.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002413	0000001	1270.00	22/08/2023	0000000117218	002291	000000	63.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002433	0000001	860.00	22/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002392	0000001	850.00	22/08/2023	0000000117218	002291	000000	136.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000745	0000006	12756.00	22/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002391	0000001	450.00	22/08/2023	0000000117218	002291	000000	72.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002403	0000001	60.00	22/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002441	0000001	1428.26	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002446	0000001	291.83	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002448	0000001	141.89	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002449	0000001	134.08	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002450	0000001	97.40	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002453	0000001	60.59	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002451	0000001	94.33	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002435	0000001	2517.21	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002442	0000001	1388.22	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002443	0000001	1295.42	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002455	0000001	362.48	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002447	0000001	273.04	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002452	0000001	76.69	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002454	0000001	3931.70	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	682.60	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002440	0000001	1586.87	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002445	0000001	309.48	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002456	0000001	1566.99	23/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002459	0000001	220975.66	24/08/2023	000000034477X	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002460	0000001	9868.76	24/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002293	0000001	9940.00	28/08/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002504	0000001	194.44	29/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002249	0000001	4572.00	29/08/2023	0000000435430	002291	000000	91.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0002457	0000001	3200.00	29/08/2023	0000000044946	002291	000000	554.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000001	68.67	29/08/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002513	0000001	8502.96	30/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002514	0000001	39884.78	30/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002515	0000001	2.90	30/08/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002516	0000001	4.45	30/08/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002579	0000001	2417.00	30/08/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002577	0000001	90176.00	31/08/2023	0000000041440	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002578	0000001	90176.00	31/08/2023	0000000041440	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002529	0000001	33117.49	31/08/2023	0000000041351	002291	000000	7717.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002571	0000001	11.50	31/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002572	0000001	6216.87	31/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002573	0000001	44492.56	31/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002574	0000001	19296.88	31/08/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002517	0000001	16720.00	31/08/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002518	0000001	15840.00	31/08/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002521	0000001	45775.88	31/08/2023	0000000041351	002291	000000	7769.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0002519	0000001	39606.34	31/08/2023	0000000041351	002291	000000	8139.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002520	0000001	1666.50	31/08/2023	0000000041351	002291	000000	130.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0002531	0000001	7430.28	31/08/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0002532	0000001	2422.86	31/08/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002533	0000001	19706.22	31/08/2023	0000000041351	002291	000000	2640.27	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002530	0000001	7490.00	31/08/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002527	0000001	16567.60	31/08/2023	0000000041351	002291	000000	3061.03	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002535	0000001	17840.20	31/08/2023	0000000041351	002291	000000	2566.23	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002534	0000001	26057.13	31/08/2023	0000000041351	002291	000000	3824.46	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002522	0000001	306970.73	31/08/2023	0000000041351	002291	000000	79702.59	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002523	0000001	3036.00	31/08/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002526	0000001	25601.45	31/08/2023	0000000041351	002291	000000	4792.22	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002248	0000001	8401.85	31/08/2023	0000000435422	002291	000000	168.87	1	Conta Corrente	NULL
Secretaria de Esportes	0002528	0000001	15571.47	31/08/2023	0000000041351	002291	000000	2305.69	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002524	0000001	60112.02	31/08/2023	0000000041351	002291	000000	11523.36	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002525	0000001	1914.00	31/08/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002215	0000001	162.50	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002045	0000001	508.00	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002230	0000001	263.50	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002071	0000001	13110.00	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002320	0000001	17000.00	01/09/2023	0000000044946	002291	852848	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002585	0000001	157.97	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002238	0000001	3047.75	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002214	0000001	499.60	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002278	0000001	30000.00	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002044	0000001	660.40	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002043	0000001	149.80	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002046	0000001	1905.33	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002041	0000001	133.80	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	595.40	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	59.01	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002279	0000001	3000.00	01/09/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002229	0000001	705.20	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002213	0000001	49.00	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002590	0000001	5.20	01/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002628	0000001	387.53	01/09/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002106	0000001	63.72	01/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002630	0000001	205.12	04/09/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002586	0000001	120.00	04/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002587	0000001	120.00	04/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002588	0000001	50.00	04/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002589	0000001	60.00	04/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002613	0000001	293.88	05/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001952	0000003	27119.38	05/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002632	0000001	14609.24	08/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002634	0000001	4.58	08/09/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002626	0000001	40280.71	08/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002499	0000001	400.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002172	0000001	4591.68	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002173	0000001	5334.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002497	0000001	5334.00	11/09/2023	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002414	0000001	455.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002550	0000001	1322.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002218	0000001	427.20	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002223	0000001	1084.30	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002208	0000001	1322.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002183	0000001	280.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002181	0000001	160.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002373	0000001	3142.40	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002505	0000001	520.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002506	0000001	780.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002510	0000001	600.00	11/09/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002322	0000001	1790.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002335	0000001	80.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002340	0000001	453.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002349	0000001	160.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002353	0000001	200.00	11/09/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002358	0000001	2500.00	11/09/2023	0000000041351	002291	000000	125.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002359	0000001	270.00	11/09/2023	0000000041351	002291	000000	13.50	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002492	0000001	7000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002216	0000001	338.80	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002222	0000001	759.52	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002207	0000001	652.90	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002138	0000001	8900.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002350	0000001	15000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	992.50	11/09/2023	0000000041351	002291	000000	19.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0002342	0000001	595.50	11/09/2023	0000000041351	002291	000000	11.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002344	0000001	113.25	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	1556.19	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002273	0000001	1160.00	11/09/2023	0000000041351	002291	000000	58.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002274	0000001	787.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	975.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002543	0000001	480.00	11/09/2023	0000000117218	002291	850736	24.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002544	0000001	180.00	11/09/2023	0000000117218	002291	850737	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002547	0000001	652.90	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002458	0000001	44.89	11/09/2023	0000000117218	002291	850724	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002410	0000001	2692.50	11/09/2023	0000000041351	002291	000000	53.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0002411	0000001	2842.50	11/09/2023	0000000041351	002291	000000	56.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0002659	0000001	1460.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002494	0000001	3800.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002355	0000001	20000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002139	0000001	3800.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002206	0000001	875.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002211	0000001	4004.80	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002217	0000001	1749.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002225	0000001	5880.20	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002231	0000001	20000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002232	0000001	1098.36	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002234	0000001	1350.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002239	0000001	2252.35	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002316	0000001	7640.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002318	0000001	7670.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002461	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002462	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002463	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002464	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002465	0000001	370.00	11/09/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002466	0000001	1450.00	11/09/2023	0000000117218	002291	850728	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002290	0000001	258.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002297	0000001	2522.91	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002537	0000001	3098.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002546	0000001	875.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002468	0000001	1320.00	11/09/2023	0000000117218	002291	850727	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002469	0000001	1320.00	11/09/2023	0000000117218	002291	850726	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002470	0000001	1490.00	11/09/2023	0000000041351	002291	000000	238.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002471	0000001	1320.00	11/09/2023	0000000117218	002291	850725	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002472	0000001	490.00	11/09/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002473	0000001	610.00	11/09/2023	0000000041351	002291	000000	30.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002474	0000001	1320.00	11/09/2023	0000000117218	002291	850739	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002475	0000001	1320.00	11/09/2023	0000000117218	002291	850730	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002476	0000001	500.00	11/09/2023	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002478	0000001	80.00	11/09/2023	0000000117218	002291	850722	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002479	0000001	80.00	11/09/2023	0000000117218	002291	850722	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002480	0000001	80.00	11/09/2023	0000000117218	002291	850722	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002481	0000001	80.00	11/09/2023	0000000117218	002291	850722	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002482	0000001	100.00	11/09/2023	0000000117218	002291	850722	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002483	0000001	80.00	11/09/2023	0000000117218	002291	850722	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002484	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002485	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002486	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002487	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002488	0000001	1320.00	11/09/2023	0000000117218	002291	850731	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002489	0000001	1320.00	11/09/2023	0000000117218	002291	850732	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002490	0000001	1320.00	11/09/2023	0000000117218	002291	850733	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002491	0000001	1320.00	11/09/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002493	0000001	340.00	11/09/2023	0000000117218	002291	850734	17.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002500	0000001	4980.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002511	0000001	850.00	11/09/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002554	0000001	3600.60	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002509	0000001	900.00	11/09/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002331	0000001	3150.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002325	0000001	1000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002326	0000001	3018.75	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002328	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002306	0000001	2520.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002307	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002308	0000001	600.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002310	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002312	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002314	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002315	0000001	450.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002317	0000001	875.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002319	0000001	500.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002323	0000001	10000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002130	0000001	800.00	11/09/2023	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002210	0000001	422.46	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002219	0000001	304.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002226	0000001	398.77	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002501	0000001	300.00	11/09/2023	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002552	0000001	422.46	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002343	0000001	151.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002507	0000001	727.25	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002508	0000001	700.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002351	0000001	5760.00	11/09/2023	0000000041351	002291	000000	288.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002220	0000001	161.50	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002221	0000001	603.40	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002224	0000001	4095.18	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002227	0000001	651.40	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002233	0000001	442.90	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002209	0000001	774.65	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002341	0000001	302.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002357	0000001	18000.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002542	0000001	410.00	11/09/2023	0000000117218	002291	850736	20.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002545	0000001	450.00	11/09/2023	0000000117218	002291	850737	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002551	0000001	774.65	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002495	0000001	2480.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002362	0000001	25374.42	11/09/2023	0000000041351	002291	000000	992.14	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002422	0000001	1450.00	11/09/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002423	0000001	2200.00	11/09/2023	0000000041351	002291	000000	352.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002424	0000001	1500.00	11/09/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002425	0000001	1400.00	11/09/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002426	0000001	1320.00	11/09/2023	0000000117218	002291	850723	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002428	0000001	1400.00	11/09/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002430	0000001	3450.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002431	0000001	3650.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002432	0000001	105.00	11/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002541	0000001	1167.00	12/09/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002567	0000001	900.00	12/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002477	0000001	370.00	12/09/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002548	0000001	4200.50	12/09/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002549	0000001	6774.95	12/09/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002467	0000001	1690.00	12/09/2023	0000000041351	002291	000000	270.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002278	0000002	56250.00	12/09/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002581	0000001	1900.00	12/09/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002576	0000001	7000.00	12/09/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002660	0000001	11.50	12/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002667	0000001	9000.00	13/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002675	0000001	448.30	13/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002584	0000001	253.40	13/09/2023	0000000117218	002291	850740	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002570	0000001	300.00	13/09/2023	0000000117218	002291	850742	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002575	0000001	300.00	13/09/2023	0000000117218	002291	850741	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002636	0000001	29602.94	14/09/2023	0000000041351	002291	000000	1193.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002645	0000001	790.00	18/09/2023	0000000117218	002291	000000	39.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002605	0000001	2794.21	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002607	0000001	29763.81	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002614	0000001	406.00	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002616	0000001	210.00	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002619	0000001	1320.00	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002591	0000001	1848.43	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002606	0000001	2794.88	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002612	0000001	1279.04	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002644	0000001	2600.00	18/09/2023	0000000041351	002291	000000	416.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002595	0000001	4000.00	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002334	0000001	1400.00	18/09/2023	0000000041351	002291	000000	28.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002643	0000001	70.00	18/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002610	0000001	9416.80	19/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002593	0000001	1100.00	20/09/2023	0000000117218	002291	000000	53.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002604	0000001	200.00	20/09/2023	0000000117218	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002631	0000001	129.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002635	0000001	500.00	20/09/2023	0000000117218	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002724	0000001	24.89	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002620	0000001	453.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002749	0000001	2667.08	20/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002750	0000001	3.68	20/09/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002752	0000001	6200.00	20/09/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002753	0000001	494.70	20/09/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002647	0000001	1300.00	20/09/2023	0000000117218	002291	000000	208.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002623	0000001	226.50	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002629	0000001	129.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002615	0000001	1788.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002555	0000001	839.00	20/09/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002553	0000001	270.00	20/09/2023	0000000041351	002291	000000	13.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002625	0000001	604.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002633	0000001	258.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002622	0000001	151.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002293	0000002	5000.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002271	0000001	31.00	20/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002558	0000001	150.00	20/09/2023	0000000041351	002291	000000	7.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002561	0000001	82.00	20/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002624	0000001	302.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002627	0000001	129.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002638	0000001	7691.20	20/09/2023	0000000117218	002291	000000	309.96	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002641	0000001	830.00	20/09/2023	0000000117218	002291	000000	41.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002646	0000001	3190.00	20/09/2023	0000000117218	002291	000000	159.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002657	0000001	2144.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002658	0000001	2150.00	20/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002734	0000001	222.70	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002655	0000001	67373.60	21/09/2023	0000000434523	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002735	0000001	96.62	21/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002736	0000001	96.62	21/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002684	0000001	100.00	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002686	0000001	100.00	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002687	0000001	120.00	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002683	0000001	100.00	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002688	0000001	110.00	21/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002737	0000001	1761.10	22/09/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002682	0000001	100.00	22/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	220.00	22/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002740	0000001	220.00	22/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002747	0000001	4326.49	22/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002758	0000001	341.61	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002661	0000001	2800.00	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002800	0000001	446.94	25/09/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002755	0000001	1832.44	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002756	0000001	201.09	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002760	0000001	254.59	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002757	0000001	560.86	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002759	0000001	1677.31	25/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002801	0000001	230.17	26/09/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002770	0000001	13009.39	26/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002676	0000001	2700.00	26/09/2023	0000000117218	002291	000000	436.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002293	0000003	4940.00	26/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002705	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002707	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002708	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002715	0000001	1500.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002716	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002717	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002718	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002719	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002720	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002721	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002722	0000001	4000.00	27/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002679	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002680	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002681	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002692	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002696	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002698	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002700	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002742	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002743	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002744	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002745	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002711	0000001	1000.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002712	0000001	1434.00	27/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002771	0000001	3000.00	27/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002773	0000001	440.00	27/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002538	0000001	58944.27	28/09/2023	0000006472125	033150	000000	2063.05	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002713	0000001	1500.00	28/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002714	0000001	1500.00	28/09/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002701	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002702	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002699	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002697	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002693	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002694	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002695	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002685	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002689	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002690	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002691	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002709	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002710	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002704	0000001	13000.00	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002677	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002678	0000001	5057.70	28/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002850	0000001	222.70	28/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002851	0000001	222.70	28/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002567	0000002	930.00	28/09/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002864	0000001	56268.49	29/09/2023	0000000041351	002291	000000	10510.29	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002865	0000001	1914.00	29/09/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002706	0000001	13000.00	29/09/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002723	0000001	4000.00	29/09/2023	0000000435430	002291	000000	150.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002703	0000001	3000.00	29/09/2023	0000000435430	002291	000000	27.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002866	0000001	26019.45	29/09/2023	0000000041351	002291	000000	4829.84	1	Conta Corrente	NULL
Secretaria de Esportes	0002868	0000001	15131.47	29/09/2023	0000000041351	002291	000000	2266.09	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002655	0000002	67373.60	29/09/2023	0000000434523	002291	000000	1650.65	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002862	0000001	290923.44	29/09/2023	0000000041351	002291	000000	78069.29	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002863	0000001	3234.00	29/09/2023	0000000041351	002291	000000	335.68	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002874	0000001	24178.80	29/09/2023	0000000041351	002291	000000	3170.44	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002875	0000001	17840.20	29/09/2023	0000000041351	002291	000000	2566.23	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002867	0000001	17007.60	29/09/2023	0000000041351	002291	000000	3197.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0002784	0000001	2160.00	29/09/2023	0000000041351	002291	000000	345.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002854	0000001	41924.67	29/09/2023	0000000041351	002291	000000	8833.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002855	0000001	1547.70	29/09/2023	0000000041351	002291	000000	119.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	7430.28	29/09/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	2422.86	29/09/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002873	0000001	19266.22	29/09/2023	0000000041351	002291	000000	2600.67	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002870	0000001	7490.00	29/09/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002869	0000001	30799.16	29/09/2023	0000000041351	002291	000000	7059.01	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002876	0000001	11544.90	29/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002877	0000001	11.50	29/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002878	0000001	44891.34	29/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002879	0000001	19510.17	29/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002880	0000001	6259.18	29/09/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002882	0000001	1.00	29/09/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002966	0000001	7.75	29/09/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002967	0000001	4.45	29/09/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002968	0000001	480.70	29/09/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002852	0000001	16720.00	29/09/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002853	0000001	15840.00	29/09/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002857	0000001	44445.88	29/09/2023	0000000041351	002291	000000	7748.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002938	0000001	5.20	02/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002741	0000001	5057.70	02/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002766	0000001	3856.78	03/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002767	0000001	1000.00	03/10/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002748	0000001	5057.70	03/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002751	0000001	3856.78	03/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002761	0000001	3856.78	03/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002762	0000001	3856.78	03/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002408	0000001	3069.00	03/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002640	0000001	630.00	03/10/2023	0000000041351	002291	000000	31.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002772	0000001	395.96	03/10/2023	0000000041351	002291	000000	4.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002598	0000001	28027.66	03/10/2023	0000000041351	002291	000000	67.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002601	0000001	2149.00	03/10/2023	0000000041351	002291	000000	5.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0002906	0000001	68.67	04/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002907	0000001	192.18	04/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002769	0000001	1434.00	04/10/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002768	0000001	1000.00	05/10/2023	0000000435430	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002763	0000001	3856.78	06/10/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002887	0000001	149.80	06/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002888	0000001	66.34	06/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002945	0000001	12980.90	06/10/2023	0000000041351	002291	000000	973.38	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002930	0000001	96.62	06/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002299	0000001	166072.76	06/10/2023	0000006471579	033150	000000	4674.17	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002355	0000002	15000.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002557	0000001	2451.80	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002580	0000001	86250.00	10/10/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002582	0000001	17077.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002583	0000001	2522.91	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002592	0000001	443.18	10/10/2023	0000000041351	002291	000000	5.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002594	0000001	20000.00	10/10/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002597	0000001	1098.36	10/10/2023	0000000041351	002291	000000	13.18	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002776	0000001	1400.00	10/10/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002777	0000001	1320.00	10/10/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002778	0000001	1320.00	10/10/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002779	0000001	1320.00	10/10/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002780	0000001	370.00	10/10/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002781	0000001	1450.00	10/10/2023	0000000117218	002291	850774	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002782	0000001	1170.00	10/10/2023	0000000041351	002291	000000	187.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002783	0000001	1320.00	10/10/2023	0000000117218	002291	850773	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002785	0000001	1320.00	10/10/2023	0000000117218	002291	850772	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002786	0000001	1420.00	10/10/2023	0000000041351	002291	000000	227.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002787	0000001	1320.00	10/10/2023	0000000117218	002291	850771	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002788	0000001	490.00	10/10/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002790	0000001	1320.00	10/10/2023	0000000117218	002291	850750	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002791	0000001	1320.00	10/10/2023	0000000117218	002291	850749	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002792	0000001	500.00	10/10/2023	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002793	0000001	370.00	10/10/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002795	0000001	610.00	10/10/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002796	0000001	1310.00	10/10/2023	0000000041351	002291	000000	65.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002324	0000001	17647.06	10/10/2023	0000000041351	002291	000000	85.68	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002948	0000001	11669.37	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002949	0000001	40617.60	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002950	0000001	22.91	10/10/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002951	0000001	50.03	10/10/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002952	0000001	23.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002954	0000001	1597.20	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002775	0000001	280.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002621	0000001	1991.66	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002618	0000001	3000.00	10/10/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002600	0000001	595.40	10/10/2023	0000000041351	002291	000000	7.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002559	0000001	427.20	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002374	0000001	19083.33	10/10/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0002953	0000001	860.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002955	0000001	1460.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002602	0000001	595.40	10/10/2023	0000000041351	002291	000000	7.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002556	0000001	457.80	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002350	0000002	17900.00	10/10/2023	0000000041351	002291	000000	1645.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002599	0000001	208.60	10/10/2023	0000000041351	002291	000000	2.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002352	0000001	2520.00	10/10/2023	0000000041351	002291	000000	126.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002560	0000001	304.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001952	0000004	27119.36	10/10/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002663	0000001	2000.00	10/10/2023	0000000117218	002291	850777	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002664	0000001	1000.00	10/10/2023	0000000117218	002291	850779	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002665	0000001	600.00	10/10/2023	0000000117218	002291	850778	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002666	0000001	400.00	10/10/2023	0000000117218	002291	850776	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002668	0000001	260.00	10/10/2023	0000000117218	002291	850780	13.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002669	0000001	260.00	10/10/2023	0000000117218	002291	850781	13.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002670	0000001	260.00	10/10/2023	0000000117218	002291	850782	13.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002671	0000001	390.00	10/10/2023	0000000117218	002291	850783	19.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002672	0000001	400.00	10/10/2023	0000000117218	002291	850784	20.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002673	0000001	460.00	10/10/2023	0000000117218	002291	850785	23.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002674	0000001	720.00	10/10/2023	0000000117218	002291	850786	36.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002562	0000001	161.50	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002563	0000001	905.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002764	0000001	300.00	10/10/2023	0000000117218	002291	850745	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002765	0000001	300.00	10/10/2023	0000000117218	002291	850775	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002725	0000001	1500.00	10/10/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002726	0000001	1400.00	10/10/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002727	0000001	1400.00	10/10/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002728	0000001	1320.00	10/10/2023	0000000117218	002291	850746	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002729	0000001	1110.00	10/10/2023	0000000117218	002291	850747	177.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002730	0000001	1900.00	10/10/2023	0000000041351	002291	000000	304.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002731	0000001	1450.00	10/10/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002732	0000001	800.00	10/10/2023	0000000041351	002291	000000	128.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002733	0000001	950.00	10/10/2023	0000000117218	002291	850748	152.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002596	0000001	388.00	10/10/2023	0000000041351	002291	000000	4.66	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002608	0000001	48858.26	10/10/2023	0000000041351	002291	000000	117.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002357	0000002	10600.00	10/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002894	0000001	15611.72	11/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002895	0000001	1344.51	11/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001343	0000002	4000.00	11/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002844	0000001	1170.00	11/10/2023	0000000044946	002291	852849	58.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002845	0000001	360.00	11/10/2023	0000000044946	002291	852851	18.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002860	0000001	727.25	11/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002861	0000001	700.00	11/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002963	0000001	1872.00	11/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002846	0000001	300.00	11/10/2023	0000000044946	002291	852851	15.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002962	0000001	220.00	11/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002859	0000001	600.00	11/10/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002961	0000001	4474.40	11/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002942	0000001	80.00	11/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002964	0000001	23.00	11/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002329	0000001	6720.00	11/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002856	0000001	900.00	11/10/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002843	0000001	100.00	11/10/2023	0000000044946	002291	852850	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002858	0000001	850.00	11/10/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002812	0000001	80.00	11/10/2023	0000000044946	002291	852850	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002813	0000001	80.00	11/10/2023	0000000044946	002291	852850	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002814	0000001	80.00	11/10/2023	0000000044946	002291	850852	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002815	0000001	80.00	11/10/2023	0000000044946	002291	852850	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002816	0000001	80.00	11/10/2023	0000000044946	002291	852850	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002944	0000001	59452.30	11/10/2023	0000000434523	002291	000000	2080.83	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002947	0000001	517.60	11/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002824	0000001	3734.65	16/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002825	0000001	4867.00	16/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002826	0000001	2425.70	16/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002908	0000001	605.00	16/10/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002332	0000001	8437.50	16/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002817	0000001	7000.00	16/10/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002818	0000001	520.00	16/10/2023	0000000041351	002291	000000	24.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002819	0000001	780.00	16/10/2023	0000000041351	002291	000000	37.44	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002827	0000001	1650.00	16/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002940	0000001	11880.00	17/10/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002909	0000001	680.00	17/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002903	0000001	29602.94	17/10/2023	0000000117218	002291	000000	1193.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002804	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002805	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002806	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002807	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002808	0000001	1320.00	17/10/2023	0000000117218	002291	850752	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002809	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002810	0000001	1320.00	17/10/2023	0000000117218	002291	850751	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002811	0000001	1320.00	17/10/2023	0000000117218	002291	000000	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002434	0000001	19028.68	18/10/2023	0000006470920	033150	000000	380.57	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002885	0000001	8105.60	19/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002942	0000002	80.00	19/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002981	0000001	11.50	19/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002984	0000001	11.50	19/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002884	0000001	3002.59	19/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	1600.00	20/10/2023	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002985	0000001	4519.64	20/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002986	0000001	1.31	20/10/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002976	0000001	1336.20	20/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002977	0000001	556.20	20/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003010	0000001	11.50	20/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002978	0000001	8376.00	20/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002979	0000001	6084.23	20/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002975	0000001	96.62	20/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002941	0000001	5000.00	20/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002965	0000001	10000.00	20/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002980	0000001	3870.00	24/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002987	0000001	1685.28	24/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002988	0000001	2011.27	24/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003025	0000001	66.41	24/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003027	0000001	9257.61	25/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003034	0000001	2063.64	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003050	0000001	2230.01	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003040	0000001	343.16	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003064	0000001	374.58	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003069	0000001	1744.54	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003070	0000001	198.15	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003039	0000001	866.74	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003053	0000001	1240.76	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003063	0000001	76.09	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003068	0000001	607.07	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003071	0000001	4456.59	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003073	0000001	1372.78	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003042	0000001	244.38	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003045	0000001	75.89	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003049	0000001	300.33	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003026	0000001	187.54	25/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003038	0000001	1084.00	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003043	0000001	167.73	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003044	0000001	75.89	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003046	0000001	67.54	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003051	0000001	1625.39	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003056	0000001	375.60	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003058	0000001	106.52	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003062	0000001	76.03	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003065	0000001	149.74	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003066	0000001	383.96	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003041	0000001	264.12	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003048	0000001	636.49	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003035	0000001	1534.63	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003036	0000001	1921.71	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003037	0000001	1596.11	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003052	0000001	1148.54	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003054	0000001	1335.05	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003060	0000001	2394.82	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003067	0000001	357.77	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003072	0000001	4093.70	25/10/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002905	0000001	7341.60	26/10/2023	0000000117218	002291	000000	295.87	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002956	0000001	84764.24	26/10/2023	0000006472125	033150	000000	2966.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003059	0000001	66.41	26/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003061	0000001	6295.19	27/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003100	0000001	479.59	27/10/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003074	0000001	175.49	27/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003102	0000001	259.73	30/10/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003103	0000001	0.60	30/10/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003092	0000001	10579.08	30/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003130	0000001	30359.16	31/10/2023	0000000041351	002291	000000	6976.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003139	0000001	11.50	31/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003140	0000001	45230.66	31/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003141	0000001	19691.65	31/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003244	0000001	11.00	31/10/2023	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003246	0000001	4.45	31/10/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003247	0000001	11.50	31/10/2023	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003248	0000001	4118.55	31/10/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003249	0000001	444.40	31/10/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003251	0000001	1053.60	31/10/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003252	0000001	0.04	31/10/2023	0000006470068	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003119	0000001	16720.00	31/10/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003120	0000001	15840.00	31/10/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003123	0000001	45115.88	31/10/2023	0000000041351	002291	000000	7707.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0003121	0000001	39606.34	31/10/2023	0000000041351	002291	000000	8139.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0003122	0000001	1547.70	31/10/2023	0000000041351	002291	000000	119.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003132	0000001	7430.28	31/10/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0003133	0000001	2422.86	31/10/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003138	0000001	860.00	31/10/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003152	0000001	52.64	31/10/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	1872.00	31/10/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003131	0000001	7490.00	31/10/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003134	0000001	21584.55	31/10/2023	0000000041351	002291	000000	3294.29	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002797	0000001	3319.35	31/10/2023	0000000044946	002291	000000	7.97	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002798	0000001	21044.14	31/10/2023	0000000044946	002291	000000	50.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003124	0000001	3096.00	31/10/2023	0000000041351	002291	000000	308.77	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003128	0000001	303871.76	31/10/2023	0000000041351	002291	000000	78728.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003245	0000001	23.00	31/10/2023	0000000434523	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003135	0000001	24178.80	31/10/2023	0000000041351	002291	000000	3170.44	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003129	0000001	15247.60	31/10/2023	0000000041351	002291	000000	2520.96	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003136	0000001	18280.20	31/10/2023	0000000041351	002291	000000	2652.03	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003125	0000001	60226.49	31/10/2023	0000000041351	002291	000000	11401.01	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003126	0000001	1914.00	31/10/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Secretaria de Esportes	0003137	0000001	15552.88	31/10/2023	0000000041351	002291	000000	2360.90	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003127	0000001	25865.45	31/10/2023	0000000041351	002291	000000	4815.98	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002832	0000001	422.46	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002915	0000001	3069.00	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002917	0000001	2214.17	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002831	0000001	774.65	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002881	0000001	5835.75	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002828	0000001	875.00	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002833	0000001	3600.60	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002835	0000001	16000.00	01/11/2023	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002829	0000001	652.90	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002830	0000001	1322.00	01/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002498	0000001	4591.68	01/11/2023	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003175	0000001	5.20	06/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003176	0000001	22.87	06/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003178	0000001	22.87	06/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003177	0000001	22.87	06/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003200	0000001	40791.67	07/11/2023	0000000041351	002291	000000	97.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002933	0000001	9194.50	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002934	0000001	3069.00	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002738	0000001	1797.00	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002916	0000001	12837.80	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003193	0000001	115.18	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002802	0000001	2085.91	07/11/2023	0000000041351	002291	000000	5.01	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002901	0000001	7000.00	07/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002094	0000001	391.00	10/11/2023	0000000041351	002291	000000	7.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0002650	0000001	457.80	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002893	0000001	859.81	10/11/2023	0000000041351	002291	000000	2.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0002899	0000001	719.54	10/11/2023	0000000041351	002291	000000	1.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	100.00	10/11/2023	0000000117218	002291	850757	5.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002910	0000001	226.50	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	5251.54	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002927	0000001	227.00	10/11/2023	0000000041351	002291	000000	11.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003158	0000001	1096.91	10/11/2023	0000000041351	002291	000000	2.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0003146	0000001	55.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002834	0000001	1179.95	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002836	0000001	595.40	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002842	0000001	414.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002794	0000001	8900.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002564	0000001	759.52	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000001	2449.32	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002502	0000001	8900.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003202	0000001	2380.00	10/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003143	0000001	520.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003157	0000001	80.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002946	0000001	500.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003081	0000001	780.00	10/11/2023	0000000041351	002291	000000	37.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003084	0000001	280.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003087	0000001	600.00	10/11/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002837	0000001	595.40	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002849	0000001	290.00	10/11/2023	0000000041351	002291	000000	5.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002822	0000001	814.25	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002889	0000001	1100.00	10/11/2023	0000000041351	002291	000000	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002892	0000001	129.00	10/11/2023	0000000041351	002291	000000	0.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002898	0000001	200.00	10/11/2023	0000000041351	002291	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002925	0000001	3000.00	10/11/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002935	0000001	2490.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002565	0000001	1084.30	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002639	0000001	19083.33	10/11/2023	0000000041351	002291	000000	381.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002642	0000001	2585.90	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002652	0000001	168.80	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002656	0000001	1400.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003203	0000001	20688.56	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003204	0000001	40964.91	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003205	0000001	1.88	10/11/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003208	0000001	517.50	10/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	7000.00	10/11/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003007	0000001	180.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002943	0000001	115.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002890	0000001	1900.00	10/11/2023	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002929	0000001	6951.40	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002936	0000001	2810.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002820	0000001	5334.00	10/11/2023	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002821	0000001	4591.68	10/11/2023	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002774	0000001	3540.00	10/11/2023	0000000041351	002291	000000	42.48	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003206	0000001	193.24	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002355	0000003	20300.00	10/11/2023	0000000041351	002291	000000	1106.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002789	0000001	3800.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002847	0000001	150.00	10/11/2023	0000000041351	002291	000000	3.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002848	0000001	150.00	10/11/2023	0000000041351	002291	000000	3.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002313	0000001	822.65	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002241	0000001	14942.73	10/11/2023	0000000041351	002291	000000	114.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002919	0000001	3289.10	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002920	0000001	6623.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002924	0000001	2357.77	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002926	0000001	3920.00	10/11/2023	0000000041351	002291	000000	196.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002928	0000001	190.00	10/11/2023	0000000041351	002291	000000	9.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002931	0000001	450.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002932	0000001	70.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002913	0000001	604.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002989	0000001	80.00	10/11/2023	0000000117218	002291	850769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002990	0000001	80.00	10/11/2023	0000000117218	002291	850769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002991	0000001	80.00	10/11/2023	0000000117218	002291	850769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002992	0000001	80.00	10/11/2023	0000000117218	002291	850769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002993	0000001	100.00	10/11/2023	0000000117218	002291	850769	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002994	0000001	80.00	10/11/2023	0000000117218	002291	850769	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002995	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002996	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002997	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002998	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002999	0000001	1320.00	10/11/2023	0000000117218	002291	850758	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003000	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003001	0000001	1320.00	10/11/2023	0000000117218	002291	850762	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003002	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003003	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003004	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003005	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003006	0000001	1320.00	10/11/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003008	0000001	370.00	10/11/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003009	0000001	1450.00	10/11/2023	0000000117218	002291	850753	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002839	0000001	1098.36	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002841	0000001	1350.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002823	0000001	2410.45	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002883	0000001	86250.00	10/11/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002891	0000001	129.00	10/11/2023	0000000041351	002291	000000	0.31	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002896	0000001	2522.91	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002897	0000001	17077.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002648	0000001	17437.59	10/11/2023	0000000041351	002291	000000	209.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002651	0000001	2451.80	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002803	0000001	16056.70	10/11/2023	0000000041351	002291	000000	38.53	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002603	0000001	1880.20	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002617	0000001	3389.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002536	0000001	9533.71	10/11/2023	0000000041351	002291	000000	114.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003165	0000001	29602.94	10/11/2023	0000000041351	002291	000000	1222.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003170	0000001	15.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003201	0000001	755.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003162	0000001	160.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003085	0000001	850.00	10/11/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003012	0000001	1320.00	10/11/2023	0000000117218	002291	850754	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003013	0000001	1320.00	10/11/2023	0000000117218	002291	850761	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003014	0000001	1420.00	10/11/2023	0000000041351	002291	000000	227.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003015	0000001	1320.00	10/11/2023	0000000117218	002291	850764	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003016	0000001	490.00	10/11/2023	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003017	0000001	610.00	10/11/2023	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003018	0000001	1320.00	10/11/2023	0000000117218	002291	850763	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003019	0000001	1320.00	10/11/2023	0000000117218	002291	850765	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003020	0000001	500.00	10/11/2023	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003021	0000001	370.00	10/11/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003022	0000001	200.00	10/11/2023	0000000117218	002291	850760	10.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003023	0000001	420.00	10/11/2023	0000000117218	002291	850759	21.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003029	0000001	630.00	10/11/2023	0000000041351	002291	000000	31.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002503	0000001	18750.00	10/11/2023	0000000041351	002291	000000	900.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003086	0000001	900.00	10/11/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002662	0000001	923.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002840	0000001	388.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002886	0000001	6060.00	10/11/2023	0000000041351	002291	000000	303.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002902	0000001	80.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002637	0000001	25082.76	10/11/2023	0000000041351	002291	000000	1010.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002649	0000001	2750.39	10/11/2023	0000000041351	002291	000000	33.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002654	0000001	32.30	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002496	0000001	4107.00	10/11/2023	0000000041351	002291	000000	49.28	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002566	0000001	4095.18	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002569	0000001	627.80	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002595	0000002	6890.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002937	0000001	6000.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003077	0000001	310.00	10/11/2023	0000000117218	002291	850768	15.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003078	0000001	1150.00	10/11/2023	0000000041351	002291	000000	57.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003090	0000001	200.00	10/11/2023	0000000041351	002291	000000	32.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003091	0000001	4250.00	10/11/2023	0000000041351	002291	000000	212.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002921	0000001	1857.90	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002922	0000001	5089.50	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002923	0000001	18473.70	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002911	0000001	302.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002969	0000001	2200.00	10/11/2023	0000000041351	002291	000000	352.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002970	0000001	1450.00	10/11/2023	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002971	0000001	1500.00	10/11/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002972	0000001	1400.00	10/11/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002973	0000001	1400.00	10/11/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002974	0000001	1320.00	10/11/2023	0000000117218	002291	850755	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003031	0000001	300.00	10/11/2023	0000000117218	002291	850766	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003032	0000001	300.00	10/11/2023	0000000117218	002291	850756	15.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002838	0000001	208.60	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003076	0000001	180.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003088	0000001	727.25	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003089	0000001	700.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002941	0000002	5000.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002914	0000001	151.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002965	0000002	10000.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002568	0000001	381.07	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002653	0000001	32.60	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002912	0000001	302.00	10/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003047	0000001	750.80	13/11/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003145	0000001	250.00	13/11/2023	0000000117218	002291	850787	12.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003108	0000001	1980.70	13/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003055	0000001	694.00	13/11/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003057	0000001	393.99	13/11/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003106	0000001	3534.00	13/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003107	0000001	5543.60	13/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003011	0000001	1690.00	13/11/2023	0000000117218	002291	850770	270.40	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003213	0000001	3697.59	13/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003160	0000001	43.40	13/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003168	0000001	1400.00	13/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003190	0000001	2740.41	14/11/2023	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003024	0000001	2390.00	16/11/2023	0000000117218	002291	850788	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003254	0000001	1370.00	17/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003163	0000001	10000.00	17/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003209	0000001	10000.00	17/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003210	0000001	10000.00	17/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003227	0000001	196.76	17/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003189	0000001	550.00	20/11/2023	0000000117218	002291	850789	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003267	0000001	4488.01	20/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003268	0000001	0.04	20/11/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003288	0000001	23.00	21/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003285	0000001	1460.00	21/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003149	0000001	68077.95	21/11/2023	0000006472125	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003033	0000001	87617.46	21/11/2023	0000006472125	033150	000000	3066.61	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003272	0000001	559.62	22/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003159	0000001	7986.40	22/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003270	0000001	210.22	22/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003269	0000001	4127.42	22/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003271	0000001	494.44	22/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003226	0000001	80.00	22/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003212	0000001	10500.00	22/11/2023	0000000435422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003279	0000001	1565.89	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003284	0000001	426.46	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003287	0000001	237.26	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003289	0000001	137.41	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003290	0000001	114.43	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003291	0000001	76.29	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003282	0000001	528.69	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003277	0000001	2291.02	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003280	0000001	1431.22	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003281	0000001	1236.67	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003273	0000001	2164.44	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003283	0000001	475.35	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003276	0000001	2759.44	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003309	0000001	1443.19	23/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003278	0000001	1603.63	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003274	0000001	1865.36	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003275	0000001	4556.04	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003286	0000001	362.38	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003292	0000001	76.29	23/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003255	0000001	17160.00	24/11/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003313	0000001	9795.97	24/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003312	0000001	112.30	24/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003377	0000001	96.62	28/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003386	0000001	6332.30	29/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003396	0000001	547.06	29/11/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003397	0000001	296.95	29/11/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003028	0000001	1900.00	29/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003180	0000001	151.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003425	0000001	25865.45	30/11/2023	0000000041351	002291	000000	5247.93	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003097	0000001	422.46	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003111	0000001	56.10	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003118	0000001	1896.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003181	0000001	151.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003427	0000001	15131.47	30/11/2023	0000000041351	002291	000000	2266.09	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003179	0000001	302.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003185	0000001	129.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003113	0000001	139.05	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003117	0000001	5229.50	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002958	0000001	2058.00	30/11/2023	0000000041351	002291	000000	4.94	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002960	0000001	2247.50	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003154	0000001	626.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003167	0000001	7341.60	30/11/2023	0000000041351	002291	000000	303.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003093	0000001	774.65	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003101	0000001	1451.90	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003197	0000001	3080.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003422	0000001	58309.49	30/11/2023	0000000041351	002291	000000	10772.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003424	0000001	1914.00	30/11/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003489	0000001	160.35	30/11/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003491	0000001	11.50	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003579	0000001	1576.34	30/11/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003580	0000001	1596.70	30/11/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003581	0000001	1589.00	30/11/2023	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003582	0000001	354.43	30/11/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003583	0000001	10250.47	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003586	0000001	1511.25	30/11/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003587	0000001	2810.38	30/11/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003588	0000001	1266.86	30/11/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003589	0000001	1910.39	30/11/2023	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003590	0000001	361.62	30/11/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003591	0000001	5800.00	30/11/2023	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003595	0000001	2139.94	30/11/2023	0000000208264	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003406	0000001	9554.07	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003408	0000001	0.53	30/11/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003409	0000001	9484.28	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003410	0000001	4.45	30/11/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003412	0000001	11.50	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003428	0000001	30200.66	30/11/2023	0000000041351	002291	000000	6834.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003437	0000001	45580.47	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003438	0000001	22219.71	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003079	0000001	4591.68	30/11/2023	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003413	0000001	16720.00	30/11/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003414	0000001	15840.00	30/11/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003419	0000001	47704.12	30/11/2023	0000000041351	002291	000000	8406.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003169	0000001	1100.00	30/11/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003155	0000001	341.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003156	0000001	283.40	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003186	0000001	129.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003198	0000001	500.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003094	0000001	1322.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003110	0000001	222.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002959	0000001	1400.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003142	0000001	3000.00	30/11/2023	0000000041351	002291	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003584	0000001	3046.40	30/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003182	0000001	226.50	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003184	0000001	129.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003096	0000001	518.25	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003104	0000001	386.28	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003109	0000001	305.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003417	0000001	40046.34	30/11/2023	0000000041351	002291	000000	8179.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0003418	0000001	1547.70	30/11/2023	0000000041351	002291	000000	119.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003430	0000001	7870.28	30/11/2023	0000000041351	002291	000000	699.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0003431	0000001	2422.86	30/11/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003490	0000001	860.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003585	0000001	1872.00	30/11/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003082	0000001	7000.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003429	0000001	7490.00	30/11/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003432	0000001	20456.22	30/11/2023	0000000041351	002291	000000	2755.02	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003426	0000001	8757.31	30/11/2023	0000000041351	002291	000000	2518.91	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002983	0000001	3800.00	30/11/2023	0000000041351	002291	000000	154.66	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003434	0000001	17640.20	30/11/2023	0000000041351	002291	000000	2527.23	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003191	0000001	19857.73	30/11/2023	0000000041351	002291	000000	47.66	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003183	0000001	604.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003187	0000001	258.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003095	0000001	875.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003098	0000001	3600.60	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003099	0000001	2744.14	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003151	0000001	837.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003164	0000001	95052.38	30/11/2023	0000006472303	033150	000000	3326.83	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003112	0000001	443.76	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003114	0000001	16000.00	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003115	0000001	7678.80	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003116	0000001	7434.30	30/11/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003433	0000001	24178.80	30/11/2023	0000000041351	002291	000000	3216.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003420	0000001	304576.39	30/11/2023	0000000041351	002291	000000	78393.78	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003421	0000001	3036.00	30/11/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003192	0000001	22416.32	01/12/2023	0000000041351	002291	000000	53.80	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003243	0000001	200.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003241	0000001	220.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003450	0000001	90176.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003451	0000001	90176.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003242	0000001	360.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003144	0000001	1900.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003440	0000001	323.06	01/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003310	0000001	250.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003163	0000002	11120.00	01/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002941	0000003	6920.00	04/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003174	0000001	61883.24	05/12/2023	0000006472109	033150	000000	1555.13	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001694	0000002	41724.24	05/12/2023	0000006472109	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003411	0000001	360.00	06/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003387	0000001	145.00	06/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003415	0000001	94.00	06/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003492	0000001	16941.87	07/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003401	0000001	1000.00	07/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003456	0000001	100000.00	08/12/2023	0000000440507	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003518	0000001	0.53	08/12/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003403	0000001	7000.00	11/12/2023	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003404	0000001	1900.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003194	0000001	1062.00	11/12/2023	0000000041351	002291	000000	2.55	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003293	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003294	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003295	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003296	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003297	0000001	1320.00	11/12/2023	0000000117218	002291	850797	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003298	0000001	1298.00	11/12/2023	0000000041351	002291	000000	207.68	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003299	0000001	1320.00	11/12/2023	0000000117218	002291	850796	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003300	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003301	0000001	80.00	11/12/2023	0000000117218	002291	850790	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003302	0000001	80.00	11/12/2023	0000000117218	002291	850790	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003303	0000001	80.00	11/12/2023	0000000117218	002291	850790	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003304	0000001	80.00	11/12/2023	0000000117218	002291	850790	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003305	0000001	100.00	11/12/2023	0000000117218	002291	850790	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003306	0000001	80.00	11/12/2023	0000000117218	002291	850790	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003147	0000001	86250.00	11/12/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003148	0000001	17077.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003105	0000001	1848.40	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003370	0000001	610.00	11/12/2023	0000000117218	002291	850795	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003371	0000001	1320.00	11/12/2023	0000000117218	002291	850803	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003372	0000001	1320.00	11/12/2023	0000000117218	002291	850804	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003373	0000001	370.00	11/12/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003374	0000001	500.00	11/12/2023	0000000117218	002291	850805	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003380	0000001	7431.55	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003453	0000001	75.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003454	0000001	543.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003341	0000001	887.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003392	0000001	1415.99	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003334	0000001	2148.50	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003335	0000001	2044.64	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003337	0000001	3922.90	11/12/2023	0000000375233	002291	000000	47.07	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003356	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003357	0000001	1400.00	11/12/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003358	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003359	0000001	1320.00	11/12/2023	0000000041351	002291	000000	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003361	0000001	370.00	11/12/2023	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003362	0000001	1320.00	11/12/2023	0000000117218	002291	850799	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003363	0000001	1900.00	11/12/2023	0000000117218	002291	850798	304.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003364	0000001	1400.00	11/12/2023	0000000117218	002291	850800	224.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003365	0000001	1320.00	11/12/2023	0000000117218	002291	850801	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003366	0000001	1320.00	11/12/2023	0000000117218	002291	850793	211.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003367	0000001	1260.00	11/12/2023	0000000117218	002291	850802	201.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003368	0000001	490.00	11/12/2023	0000000117218	002291	850794	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003483	0000001	258.00	11/12/2023	0000000041351	002291	000000	0.62	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0002900	0000001	16250.00	11/12/2023	0000000041351	002291	000000	780.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003171	0000001	3150.00	11/12/2023	0000000041351	002291	000000	30.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003172	0000001	2520.00	11/12/2023	0000000041351	002291	000000	24.19	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003173	0000001	47120.80	11/12/2023	0000000041351	002291	000000	2261.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003080	0000001	5334.00	11/12/2023	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003188	0000001	1400.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003150	0000001	2879.05	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003385	0000001	2589.97	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003398	0000001	520.00	11/12/2023	0000000041351	002291	000000	24.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003399	0000001	780.00	11/12/2023	0000000041351	002291	000000	37.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003445	0000001	1100.00	11/12/2023	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003340	0000001	341.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003482	0000001	129.00	11/12/2023	0000000041351	002291	000000	0.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0003196	0000001	1937.40	11/12/2023	0000000041351	002291	000000	4.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003207	0000001	599.36	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003075	0000001	8900.00	11/12/2023	0000000041351	002291	000000	178.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003524	0000001	660.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003435	0000001	540.00	11/12/2023	0000000041351	002291	000000	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003446	0000001	573.30	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003447	0000001	1303.40	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003458	0000001	228.20	11/12/2023	0000000041351	002291	000000	0.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0003308	0000001	110.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003354	0000001	1460.00	11/12/2023	0000000041351	002291	000000	73.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003378	0000001	750.00	11/12/2023	0000000117218	002291	850792	37.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003384	0000001	4000.00	11/12/2023	0000000041351	002291	000000	200.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003390	0000001	4083.10	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003441	0000001	6045.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003455	0000001	125.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003436	0000001	310.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003195	0000001	44310.29	11/12/2023	0000000041351	002291	000000	106.34	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003307	0000001	2059.96	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003333	0000001	1107.39	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003336	0000001	1279.90	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003338	0000001	2087.20	11/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003342	0000001	626.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003224	0000001	530.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003225	0000001	6138.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003228	0000001	400.00	11/12/2023	0000000041351	002291	000000	64.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003229	0000001	1600.00	11/12/2023	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003230	0000001	2200.00	11/12/2023	0000000041351	002291	000000	352.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003231	0000001	1500.00	11/12/2023	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003232	0000001	1600.00	11/12/2023	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003233	0000001	1400.00	11/12/2023	0000000041351	002291	000000	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003234	0000001	1320.00	11/12/2023	0000000117218	002291	850791	211.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002937	0000002	7180.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003481	0000001	129.00	11/12/2023	0000000041351	002291	000000	0.31	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002965	0000003	16000.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003209	0000002	9250.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003210	0000002	10000.00	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003405	0000001	1323.90	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003314	0000001	1050.00	11/12/2023	0000000117218	002291	850806	52.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003315	0000001	630.00	11/12/2023	0000000117218	002291	850807	31.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003316	0000001	420.00	11/12/2023	0000000117218	002291	850808	21.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003317	0000001	1300.00	11/12/2023	0000000117218	002291	850809	65.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003318	0000001	420.00	11/12/2023	0000000117218	002291	850810	21.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003319	0000001	840.00	11/12/2023	0000000117218	002291	850811	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003320	0000001	840.00	11/12/2023	0000000117218	002291	850812	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003321	0000001	420.00	11/12/2023	0000000117218	002291	850813	21.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003322	0000001	420.00	11/12/2023	0000000117218	002291	850814	21.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003323	0000001	630.00	11/12/2023	0000000117218	002291	850815	31.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003324	0000001	840.00	11/12/2023	0000000117218	002291	850816	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003325	0000001	840.00	11/12/2023	0000000117218	002291	850817	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003326	0000001	840.00	11/12/2023	0000000117218	002291	850818	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003327	0000001	630.00	11/12/2023	0000000117218	002291	850819	31.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003328	0000001	1260.00	11/12/2023	0000000117218	002291	850820	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003329	0000001	630.00	11/12/2023	0000000117218	002291	850821	31.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003330	0000001	840.00	11/12/2023	0000000117218	002291	850822	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003331	0000001	630.00	11/12/2023	0000000117218	002291	850823	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003332	0000001	2179.18	11/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003260	0000001	201.12	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003496	0000001	727.25	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003498	0000001	700.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003258	0000001	443.52	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003261	0000001	147.40	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003462	0000001	630.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003463	0000001	80.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003464	0000001	475.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003465	0000001	600.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003416	0000001	2857.45	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003256	0000001	239.80	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003499	0000001	600.00	12/12/2023	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003523	0000001	280.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003525	0000001	80.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003219	0000001	479.76	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003257	0000001	311.84	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003449	0000001	1500.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003494	0000001	16200.00	12/12/2023	0000000375233	002291	000000	810.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003461	0000001	150.00	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003497	0000001	900.00	12/12/2023	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003259	0000001	393.36	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003220	0000001	2339.40	12/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003214	0000001	737.50	13/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003527	0000001	110.00	13/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003528	0000001	50.00	13/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003526	0000001	50.00	13/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003216	0000001	147.50	13/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003215	0000001	88.50	13/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003218	0000001	88.50	13/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003217	0000001	118.00	13/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003555	0000001	12430.18	14/12/2023	0000000041351	002291	000000	3074.39	1	Conta Corrente	NULL
Secretaria de Esportes	0003561	0000001	7144.33	14/12/2023	0000000041351	002291	000000	2165.79	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003548	0000001	25908.88	14/12/2023	0000000041351	002291	000000	5250.81	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003551	0000001	660.00	14/12/2023	0000000041351	002291	000000	99.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003543	0000001	12328.88	14/12/2023	0000000041351	002291	000000	3084.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0003544	0000001	660.00	14/12/2023	0000000041351	002291	000000	99.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003566	0000001	3715.14	14/12/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0003567	0000001	1211.43	14/12/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003577	0000001	1460.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003459	0000001	7000.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003571	0000001	9633.11	14/12/2023	0000000041351	002291	000000	2600.67	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003516	0000001	14935.81	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003541	0000001	8360.00	14/12/2023	0000000041351	002291	000000	165.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003542	0000001	7920.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003545	0000001	20921.96	14/12/2023	0000000041351	002291	000000	4645.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003452	0000001	3000.00	14/12/2023	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003573	0000001	8424.04	14/12/2023	0000000041351	002291	000000	2422.51	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003558	0000001	5146.81	14/12/2023	0000000041351	002291	000000	1987.15	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003375	0000001	3800.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003540	0000001	41284.43	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003549	0000001	90176.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003563	0000001	14286.32	14/12/2023	0000000041351	002291	000000	4025.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003576	0000001	24.00	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003578	0000001	1212.15	14/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003572	0000001	11289.80	14/12/2023	0000000041351	002291	000000	2927.31	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003522	0000001	850.00	14/12/2023	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003546	0000001	126259.23	14/12/2023	0000000041351	002291	000000	21837.74	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003547	0000001	1320.00	14/12/2023	0000000041351	002291	000000	219.85	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003539	0000001	29602.94	15/12/2023	0000000041351	002291	000000	1222.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003510	0000001	796.00	15/12/2023	0000000041351	002291	000000	1.91	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003511	0000001	36348.59	15/12/2023	0000000041351	002291	000000	87.24	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003513	0000001	3331.30	15/12/2023	0000000041351	002291	000000	7.99	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003476	0000001	743.10	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003347	0000001	443.76	15/12/2023	0000000041351	002291	000000	5.33	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003353	0000001	3600.60	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003391	0000001	53.60	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003369	0000001	209462.13	15/12/2023	0000006472192	033150	000000	7331.17	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003360	0000001	33962.49	15/12/2023	0000006472192	033150	000000	1188.69	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003487	0000001	240.00	15/12/2023	0000000041351	002291	000000	12.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003311	0000001	875.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003517	0000001	500.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003345	0000001	222.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003350	0000001	1322.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003383	0000001	2588.30	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003439	0000001	69.90	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003475	0000001	332.60	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003400	0000001	5334.00	15/12/2023	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003402	0000001	4591.68	15/12/2023	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003388	0000001	36.40	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003474	0000001	184.25	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003344	0000001	305.00	15/12/2023	0000000041351	002291	000000	3.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0003349	0000001	518.25	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003509	0000001	1812.84	15/12/2023	0000000041351	002291	000000	4.35	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003512	0000001	37859.83	15/12/2023	0000000041351	002291	000000	90.86	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003515	0000001	7691.20	15/12/2023	0000000041351	002291	000000	317.65	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003478	0000001	164.25	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003495	0000001	2879.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003495	0000002	0.20	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003500	0000001	2324.97	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003381	0000001	4417.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003393	0000001	66.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003395	0000001	22.60	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003221	0000001	1379.52	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003222	0000001	449.76	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003348	0000001	139.05	15/12/2023	0000000041351	002291	000000	1.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003351	0000001	774.65	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003379	0000001	690.00	15/12/2023	0000000041351	002291	000000	8.28	1	Conta Corrente	NULL
Secretaria de Esportes	0003382	0000001	952.25	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003594	0000001	56.10	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003223	0000001	434.26	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003479	0000001	180.10	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003352	0000001	422.46	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003394	0000001	68.80	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001895	0000001	115000.00	15/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003486	0000001	900.00	18/12/2023	0000000117218	002291	850827	144.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003519	0000001	300.00	18/12/2023	0000000117218	002291	850826	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003520	0000001	300.00	18/12/2023	0000000117218	002291	850824	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003467	0000001	215.50	18/12/2023	0000000041351	002291	000000	4.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003448	0000001	3933.60	18/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003488	0000001	1400.00	18/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003493	0000001	1300.00	18/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003466	0000001	213.50	18/12/2023	0000000041351	002291	000000	4.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003521	0000001	5000.00	18/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003407	0000001	800.00	19/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003656	0000001	886.50	20/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003657	0000001	9332.40	20/12/2023	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003659	0000001	10280.94	20/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003660	0000001	540.39	20/12/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003661	0000001	0.41	20/12/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003030	0000001	300.00	21/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003640	0000001	1580.95	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003642	0000001	563.43	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003644	0000001	386.21	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003646	0000001	170.49	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003647	0000001	159.96	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003648	0000001	107.67	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003649	0000001	155.61	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003643	0000001	428.72	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003636	0000001	2728.80	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003639	0000001	1594.33	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003641	0000001	1186.29	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003654	0000001	445.57	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003638	0000001	1999.68	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003637	0000001	2615.27	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003655	0000001	12391.53	22/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003645	0000001	361.77	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003650	0000001	81.12	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003651	0000001	553.71	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003652	0000001	5403.96	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003653	0000001	2250.45	22/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003697	0000001	370.58	26/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003762	0000001	12.00	26/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003714	0000001	860.00	26/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003744	0000001	1872.00	26/12/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003600	0000001	2600.00	26/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003699	0000001	292.61	26/12/2023	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003625	0000001	650.00	26/12/2023	0000000041351	002291	000000	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003694	0000001	76.61	26/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003696	0000001	2442.14	26/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003698	0000001	247.12	26/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003743	0000001	2075.36	26/12/2023	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003695	0000001	3771.56	26/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003693	0000001	187.54	26/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003503	0000001	5670.00	26/12/2023	0000000041351	002291	000000	283.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003553	0000001	1500.00	27/12/2023	0000000117218	002291	850842	75.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003554	0000001	220.00	27/12/2023	0000000117218	002291	850841	11.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003556	0000001	290.00	27/12/2023	0000000117218	002291	850840	14.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003557	0000001	350.00	27/12/2023	0000000117218	002291	850829	17.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003559	0000001	220.00	27/12/2023	0000000117218	002291	850828	11.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003560	0000001	280.00	27/12/2023	0000000117218	002291	850830	14.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003562	0000001	180.00	27/12/2023	0000000117218	002291	850831	9.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003564	0000001	530.00	27/12/2023	0000000117218	002291	850832	26.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003565	0000001	230.00	27/12/2023	0000000117218	002291	850833	11.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003568	0000001	110.00	27/12/2023	0000000117218	002291	850834	5.50	1	Conta Corrente	NULL
Secretaria de Esportes	0003569	0000001	120.00	27/12/2023	0000000117218	002291	850835	6.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003570	0000001	440.00	27/12/2023	0000000117218	002291	850836	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003574	0000001	180.00	27/12/2023	0000000117218	002291	850837	9.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003575	0000001	180.00	27/12/2023	0000000117218	002291	850838	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003658	0000001	2835.00	27/12/2023	0000000117218	002291	850843	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003705	0000001	96.62	27/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003725	0000001	6437.20	28/12/2023	0000000041351	002291	000000	2380.31	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003733	0000001	18080.20	28/12/2023	0000000041351	002291	000000	2613.03	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003720	0000001	312046.92	28/12/2023	0000000041351	002291	000000	80525.47	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003721	0000001	3036.00	28/12/2023	0000000041351	002291	000000	297.07	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003504	0000001	604.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003339	0000001	9450.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003423	0000001	24000.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003442	0000001	86250.00	28/12/2023	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003443	0000001	17077.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003444	0000001	4400.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003470	0000001	1478.40	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003732	0000001	24897.96	28/12/2023	0000000041351	002291	000000	3486.22	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003501	0000001	3150.00	28/12/2023	0000000041351	002291	000000	30.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003502	0000001	3520.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0003537	0000001	18430.40	28/12/2023	0000000041351	002291	000000	884.66	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003264	0000001	39.80	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003611	0000001	3000.00	28/12/2023	0000000041351	002291	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003715	0000001	16720.00	28/12/2023	0000000041351	002291	000000	1280.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003716	0000001	15840.00	28/12/2023	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003719	0000001	43698.88	28/12/2023	0000000041351	002291	000000	7541.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003469	0000001	416.76	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003460	0000001	1400.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003263	0000001	99.50	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003727	0000001	32493.03	28/12/2023	0000000041351	002291	000000	7274.49	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003734	0000001	12996.08	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003735	0000001	12.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003736	0000001	45902.30	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003737	0000001	22412.10	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003605	0000001	1400.00	28/12/2023	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003728	0000001	7490.00	28/12/2023	0000000041351	002291	000000	1808.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003717	0000001	41081.34	28/12/2023	0000000041351	002291	000000	8298.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0003718	0000001	1547.70	28/12/2023	0000000041351	002291	000000	119.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003729	0000001	7430.28	28/12/2023	0000000041351	002291	000000	613.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0003730	0000001	2422.86	28/12/2023	0000000041351	002291	000000	198.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003597	0000001	312.00	28/12/2023	0000000041351	002291	000000	6.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003598	0000001	780.00	28/12/2023	0000000041351	002291	000000	15.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003599	0000001	2842.50	28/12/2023	0000000041351	002291	000000	56.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0003505	0000001	226.50	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003550	0000001	967.26	28/12/2023	0000000041351	002291	000000	2.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003468	0000001	296.88	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003376	0000001	8900.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003731	0000001	20146.22	28/12/2023	0000000041351	002291	000000	2726.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0003262	0000001	39.80	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003601	0000001	9000.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003602	0000001	5000.00	28/12/2023	0000000117218	002291	850846	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003603	0000001	3000.00	28/12/2023	0000000117218	002291	850845	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003604	0000001	1000.00	28/12/2023	0000000117218	002291	850844	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003607	0000001	468.00	28/12/2023	0000000041351	002291	000000	9.36	1	Conta Corrente	NULL
Secretaria de Esportes	0003609	0000001	312.00	28/12/2023	0000000041351	002291	000000	6.24	1	Conta Corrente	NULL
Secretaria de Esportes	0003610	0000001	312.00	28/12/2023	0000000041351	002291	000000	6.24	1	Conta Corrente	NULL
Secretaria de Esportes	0003726	0000001	15131.47	28/12/2023	0000000041351	002291	000000	2266.09	1	Conta Corrente	NULL
Secretaria de Esportes	0003506	0000001	302.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003507	0000001	264.25	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003552	0000001	550.00	28/12/2023	0000000041351	002291	000000	27.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003608	0000001	468.00	28/12/2023	0000000041351	002291	000000	9.36	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003614	0000001	900.00	28/12/2023	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003620	0000001	1450.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003724	0000001	26475.45	28/12/2023	0000000041351	002291	000000	5600.16	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003485	0000001	5000.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0002965	0000004	20000.00	28/12/2023	0000000041351	002291	000000	2800.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003210	0000003	15500.00	28/12/2023	0000000041351	002291	000000	1750.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003480	0000001	2500.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003473	0000001	333.76	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0003266	0000001	19.90	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003713	0000001	118.05	28/12/2023	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003722	0000001	60344.29	28/12/2023	0000000041351	002291	000000	11039.27	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003723	0000001	1914.00	28/12/2023	0000000041351	002291	000000	152.46	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003535	0000001	960.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003536	0000001	4444.00	28/12/2023	0000000041351	002291	000000	53.33	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003612	0000001	234.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003613	0000001	698.00	28/12/2023	0000000041351	002291	000000	8.38	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003619	0000001	9622.00	28/12/2023	0000000041351	002291	000000	23.09	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003635	0000001	19.90	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003457	0000001	15100.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003508	0000001	755.00	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003471	0000001	989.52	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0003472	0000001	378.76	28/12/2023	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0002904	0000001	24791.10	28/12/2023	0000000041351	002291	000000	999.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003748	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003749	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003750	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003751	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003752	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003753	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003754	0000001	28000.00	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003745	0000001	4095.30	29/12/2023	0000000000000	000000	000000	204.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003746	0000001	4398.90	29/12/2023	0000000000000	000000	000000	219.94	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003747	0000001	4166.40	29/12/2023	0000000000000	000000	000000	208.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003755	0000001	120370.35	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003756	0000001	121279.09	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003757	0000001	117289.05	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003758	0000001	120383.57	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003759	0000001	111186.41	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003760	0000001	105673.81	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003761	0000001	106632.66	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003777	0000001	42.73	29/12/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003778	0000001	1.32	29/12/2023	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003779	0000001	4.45	29/12/2023	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3619

Última atualização: 11/06/2024