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	0000007	0000001	90176.00	02/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000090	0000001	521.68	08/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000091	0000001	521.68	08/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000089	0000001	6399.48	09/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000105	0000001	10.00	09/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000106	0000001	16788.36	10/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000107	0000001	41593.54	10/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000108	0000001	0.06	10/01/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000109	0000001	80.14	10/01/2024	0000000166324	002291	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria Municipal de Financas	0000103	0000001	1672.90	10/01/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Secretaria Municipal de Financas	0000104	0000001	475.60	10/01/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Gabinete do Prefeito	0000110	0000001	1460.00	10/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000112	0000001	521.68	11/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000038	0000001	850.00	15/01/2024	0000000041351	002291	000000	136.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000039	0000001	600.00	15/01/2024	0000000041351	002291	000000	96.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000040	0000001	80.00	15/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000071	0000001	280.00	15/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000084	0000001	1693.55	15/01/2024	0000000375233	002291	000000	20.21	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000115	0000001	69.63	15/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000114	0000001	1732.20	15/01/2024	0000000375233	002291	000000	20.16	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000116	0000001	1266.98	15/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000002	0000001	7691.20	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000005	0000001	3100.00	16/01/2024	0000000041351	002291	000000	62.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000008	0000001	377.40	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000013	0000001	774.65	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000018	0000001	834.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000022	0000001	5216.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000026	0000001	51.60	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000028	0000001	22.60	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000012	0000001	1828.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000016	0000001	323.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000024	0000001	61.10	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000011	0000001	590.25	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000015	0000001	225.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000023	0000001	25.20	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000124	0000001	2650.00	16/01/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec.Munic.Infraestrutura e Serv.Publicos	0000021	0000001	11432.15	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000025	0000001	66.70	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000029	0000001	16000.00	16/01/2024	0000000041351	002291	000000	192.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000030	0000001	45.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000001	0000001	29602.94	16/01/2024	0000000041351	002291	000000	1222.60	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000003	0000001	17077.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000004	0000001	86250.00	16/01/2024	0000000041351	002291	000000	2156.25	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000006	0000001	800.00	16/01/2024	0000000041351	002291	000000	16.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000009	0000001	1369.59	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000014	0000001	4091.80	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000017	0000001	915.00	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000019	0000001	3822.25	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000118	0000001	262.55	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000027	0000001	32.25	16/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000035	0000001	111.00	17/01/2024	0000000041351	002291	000000	1.33	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000064	0000001	386.00	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000133	0000001	1700.00	17/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Sec.Munic.Infraestrutura e Serv.Publicos	0000036	0000001	443.76	17/01/2024	0000000041351	002291	000000	5.33	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000130	0000001	408.79	17/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Secretaria Municipal de Financas	0000131	0000001	473.30	17/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Secretaria Municipal de Financas	0000132	0000001	2123.73	17/01/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Gabinete do Prefeito	0000033	0000001	305.00	17/01/2024	0000000041351	002291	000000	3.66	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000049	0000001	1661.59	17/01/2024	0000000041351	002291	000000	3.99	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000032	0000001	1400.00	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000034	0000001	222.00	17/01/2024	0000000041351	002291	000000	2.66	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000042	0000001	4637.60	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000043	0000001	695.20	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000044	0000001	2318.80	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000037	0000001	139.05	17/01/2024	0000000041351	002291	000000	1.67	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000045	0000001	13925.00	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000050	0000001	10352.30	17/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000046	0000001	2360.00	17/01/2024	0000000041351	002291	000000	16.99	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000047	0000001	2520.00	17/01/2024	0000000041351	002291	000000	24.19	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000048	0000001	3150.00	17/01/2024	0000000041351	002291	000000	30.24	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunicacao Social	0000051	0000001	36127.20	17/01/2024	0000000041351	002291	000000	1734.11	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000059	0000001	566.80	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000062	0000001	168.65	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000053	0000001	1100.00	18/01/2024	0000000041351	002291	000000	52.80	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000060	0000001	373.40	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000058	0000001	297.65	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000061	0000001	800.20	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000134	0000001	3426.12	18/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Sec. Munic. Cultura e Turismo	0000063	0000001	206.10	18/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000066	0000001	804.20	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000074	0000001	226.50	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000141	0000001	2400.49	19/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Sec. Munic. de Planejamento e Urbanismo	0000085	0000001	166.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000072	0000001	194.00	19/01/2024	0000000041351	002291	000000	2.33	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000076	0000001	604.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000077	0000001	3455.12	19/01/2024	0000000041351	002291	000000	8.29	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000080	0000001	32594.05	19/01/2024	0000000041351	002291	000000	78.23	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000137	0000001	5597.74	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000139	0000001	475.95	19/01/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000140	0000001	0.34	19/01/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000149	0000001	13.70	19/01/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADACAO ISS
Gabinete do Prefeito	0000075	0000001	226.50	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000078	0000001	2302.81	19/01/2024	0000000041351	002291	000000	5.53	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000087	0000001	233.44	19/01/2024	0000000041351	002291	000000	0.56	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000088	0000001	1400.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000067	0000001	450.00	19/01/2024	0000000041351	002291	000000	72.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000068	0000001	230.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000069	0000001	30.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000070	0000001	97.00	19/01/2024	0000000041351	002291	000000	1.16	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000073	0000001	302.00	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000079	0000001	1268.00	19/01/2024	0000000041351	002291	000000	3.04	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000081	0000001	2161.00	19/01/2024	0000000041351	002291	000000	5.19	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000082	0000001	36440.10	19/01/2024	0000000041351	002291	000000	87.46	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000086	0000001	525.45	19/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000151	0000001	370.59	22/01/2024	0000000375233	002291	000000	4.43	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000155	0000001	1709.83	22/01/2024	0000000375233	002291	000000	20.49	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000157	0000001	434.01	22/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000152	0000001	502.11	22/01/2024	0000000375233	002291	000000	6.01	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000154	0000001	460.34	22/01/2024	0000000375233	002291	000000	5.51	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000156	0000001	3968.98	22/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000031	0000001	2980.00	22/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000153	0000001	259.17	22/01/2024	0000000375233	002291	000000	3.07	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000150	0000001	61.15	22/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Secretaria Municipal de Financas	0000159	0000001	2700.92	23/01/2024	0000000375233	002291	000000	32.41	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000113	0000001	1161.00	23/01/2024	0000000041351	002291	000000	58.05	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000171	0000001	472.72	23/01/2024	0000000375233	002291	000000	5.67	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Administracao	0000111	0000001	500.00	23/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000188	0000001	124.45	23/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000065	0000001	2832.00	23/01/2024	0000000041351	002291	000000	141.60	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000160	0000001	1869.21	23/01/2024	0000000375233	002291	000000	22.43	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000167	0000001	341.96	23/01/2024	0000000375233	002291	000000	4.10	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000174	0000001	77.36	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000176	0000001	850.25	23/01/2024	0000000375233	002291	000000	10.17	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000177	0000001	224.35	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000093	0000001	1320.00	23/01/2024	0000000041351	002291	000000	211.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000099	0000001	1320.00	23/01/2024	0000000041351	002291	000000	211.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000165	0000001	1089.34	23/01/2024	0000000375233	002291	000000	13.07	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000168	0000001	2910.59	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000169	0000001	1595.33	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000101	0000001	1320.00	23/01/2024	0000000041351	002291	000000	211.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000102	0000001	1320.00	23/01/2024	0000000041351	002291	000000	211.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000083	0000001	727.25	23/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000163	0000001	1267.43	23/01/2024	0000000375233	002291	000000	15.16	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000164	0000001	107.54	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000170	0000001	577.94	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000172	0000001	355.89	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000173	0000001	293.22	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000175	0000001	93.90	23/01/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Cultura e Turismo	0000135	0000001	700.00	23/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000166	0000001	815.46	23/01/2024	0000000375233	002291	000000	9.78	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000100	0000001	1320.00	24/01/2024	0000000041351	002291	000000	211.20	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000126	0000001	2950.00	24/01/2024	0000000041351	002291	000000	289.10	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000127	0000001	7561.72	24/01/2024	0000000041351	002291	000000	90.74	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000125	0000001	9529.73	24/01/2024	0000000375233	002291	000000	114.36	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Financas	0000241	0000001	2407.85	29/01/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000242	0000001	3017.69	29/01/2024	0000000115967	002291	000000	0.00	1	Conta Corrente	REPASSE IPVA
Secretaria Municipal de Financas	0000237	0000001	25193.52	29/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000268	0000001	860.00	29/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000235	0000001	456.96	29/01/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Municipal de Administracao	0000260	0000001	16944.00	30/01/2024	0000000041351	002291	000000	298.61	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administracao	0000262	0000001	56107.37	30/01/2024	0000000041351	002291	000000	9462.54	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000273	0000001	7595.03	30/01/2024	0000000041351	002291	000000	638.10	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000259	0000001	17885.33	30/01/2024	0000000041351	002291	000000	1303.30	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000261	0000001	42781.22	30/01/2024	0000000041351	002291	000000	8750.55	1	Conta Corrente	FPM Conta Corrente
Gabinete do Vice-Prefeito	0000272	0000001	7490.00	30/01/2024	0000000041351	002291	000000	1803.66	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Municipio	0000274	0000001	2591.72	30/01/2024	0000000041351	002291	000000	212.07	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Municipio	0000275	0000001	23031.32	30/01/2024	0000000041351	002291	000000	3076.71	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000208	0000001	264.34	30/01/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Financas	0000256	0000001	15698.25	30/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000257	0000001	0.49	30/01/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Financas	0000258	0000001	5.22	30/01/2024	0000002831422	002291	000000	0.00	1	Conta Corrente	DESON. IMPORTACAO
Secretaria Municipal de Financas	0000271	0000001	30105.07	30/01/2024	0000000041351	002291	000000	7109.93	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000278	0000001	24.00	30/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000054	0000001	4012.50	30/01/2024	0000000375233	002291	000000	48.15	1	Conta Corrente	COSIP Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000055	0000001	7297.85	30/01/2024	0000000375233	002291	000000	88.57	1	Conta Corrente	COSIP Conta Corrente
Secretaria Municipal de Controle Interno	0000277	0000001	19322.13	30/01/2024	0000000041351	002291	000000	2896.51	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000269	0000001	6415.18	30/01/2024	0000000041351	002291	000000	2367.66	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000265	0000001	60559.99	30/01/2024	0000000041351	002291	000000	11159.45	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000266	0000001	2047.40	30/01/2024	0000000041351	002291	000000	163.08	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000092	0000001	49882.01	30/01/2024	0000000041351	002291	000000	997.64	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000056	0000001	1974.00	30/01/2024	0000000375233	002291	000000	23.69	1	Conta Corrente	COSIP Conta Corrente
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000057	0000001	2581.20	30/01/2024	0000000375233	002291	000000	30.97	1	Conta Corrente	COSIP Conta Corrente
Secretaria Munic. de Comunicacao Social	0000276	0000001	25362.67	30/01/2024	0000000041351	002291	000000	3491.23	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000263	0000001	333935.15	30/01/2024	0000000041351	002291	000000	83558.21	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000264	0000001	3155.60	30/01/2024	0000000041351	002291	000000	316.16	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000270	0000001	16186.10	30/01/2024	0000000041351	002291	000000	2505.69	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura e Turismo	0000267	0000001	24290.50	30/01/2024	0000000041351	002291	000000	5446.53	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000138	0000001	296.97	31/01/2024	0000000041351	002291	000000	3.56	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000279	0000001	6399.48	31/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000280	0000001	46213.63	31/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000281	0000001	22598.23	31/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000292	0000001	1919.03	31/01/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000297	0000001	98.57	31/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Secretaria Municipal de Financas	0000341	0000001	10.00	31/01/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Financas	0000354	0000001	9000.00	31/01/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Financas	0000356	0000001	41.04	31/01/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	PM MONTEIRO - ARRECACAO
Secretaria Municipal de Financas	0000400	0000001	5.70	01/02/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000010	0000001	700.00	02/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000343	0000001	155.00	02/02/2024	0000000041351	002291	000000	7.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000401	0000001	1047.20	02/02/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000129	0000001	10500.00	02/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000020	0000001	61683.67	05/02/2024	0000006471587	033150	000000	2899.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000207	0000001	110.00	05/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000244	0000001	15000.00	05/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000190	0000001	120.00	06/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000191	0000001	180.00	06/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000402	0000001	2650.00	06/02/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000412	0000001	157.32	07/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000413	0000001	156.88	07/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	100.25	08/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000243	0000001	2200.00	08/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000184	0000001	215.56	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000121	0000001	320.00	09/02/2024	0000000041351	002291	000000	3.84	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000122	0000001	160.00	09/02/2024	0000000041351	002291	000000	1.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000238	0000001	5760.00	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000426	0000001	35681.63	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000427	0000001	41930.42	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000428	0000001	1.62	09/02/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000429	0000001	36.00	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000142	0000001	1500.00	09/02/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000128	0000001	72320.32	09/02/2024	0000006472125	033150	000000	2531.21	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000123	0000001	960.00	09/02/2024	0000000041351	002291	000000	11.52	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000204	0000001	3800.00	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000425	0000001	476.00	09/02/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000181	0000001	366.37	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000120	0000001	640.00	09/02/2024	0000000041351	002291	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000052	0000001	20737.50	09/02/2024	0000000041351	002291	000000	945.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000430	0000001	1531.00	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000344	0000001	2221.54	09/02/2024	0000000041351	002291	000000	5.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0000180	0000001	214.67	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000210	0000001	228.90	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000247	0000001	300.00	09/02/2024	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000119	0000001	320.00	09/02/2024	0000000041351	002291	000000	3.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000136	0000001	7923.69	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000158	0000001	1200.00	09/02/2024	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000215	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000239	0000001	2410.00	09/02/2024	0000000041351	002291	000000	28.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000240	0000001	716.88	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000246	0000001	350.00	09/02/2024	0000000041351	002291	000000	17.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000248	0000001	620.00	09/02/2024	0000000041351	002291	000000	31.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000182	0000001	383.64	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000185	0000001	127.08	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000206	0000001	1604.28	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000211	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000212	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000213	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000347	0000001	52623.11	09/02/2024	0000000041351	002291	000000	126.30	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000348	0000001	1981.00	09/02/2024	0000000041351	002291	000000	4.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000222	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000223	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000224	0000001	490.00	09/02/2024	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000225	0000001	610.00	09/02/2024	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000199	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000236	0000001	300.00	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000345	0000001	52168.60	09/02/2024	0000000041351	002291	000000	125.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000183	0000001	819.66	09/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000187	0000001	5000.00	09/02/2024	0000000041351	002291	000000	250.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000189	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000192	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000144	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000146	0000001	1600.00	09/02/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000147	0000001	1500.00	09/02/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000148	0000001	2200.00	09/02/2024	0000000041351	002291	000000	352.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000194	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000196	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000201	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000203	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000205	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000216	0000001	1520.00	09/02/2024	0000000041351	002291	000000	243.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000217	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000218	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000219	0000001	370.00	09/02/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000227	0000001	1412.00	09/02/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000441	0000001	2259.80	14/02/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000442	0000001	35.99	14/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000450	0000001	24.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000403	0000001	1500.00	15/02/2024	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000404	0000001	1500.00	15/02/2024	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000250	0000001	4591.68	15/02/2024	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000251	0000001	5334.00	15/02/2024	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000255	0000001	7000.00	15/02/2024	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000326	0000001	3260.00	15/02/2024	0000000117218	002291	850872	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000367	0000001	3000.00	15/02/2024	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000143	0000001	1412.00	15/02/2024	0000000117218	002291	850862	225.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000001	3000.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000298	0000001	96.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000316	0000001	25.45	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000322	0000001	225.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000001	297.65	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000339	0000001	1740.35	15/02/2024	0000000041351	002291	000000	4.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000001	872.98	15/02/2024	0000000041351	002291	000000	2.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000378	0000001	4218.50	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000382	0000001	254.75	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000386	0000001	7000.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000253	0000001	780.00	15/02/2024	0000000041351	002291	000000	37.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000254	0000001	520.00	15/02/2024	0000000041351	002291	000000	24.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000372	0000001	1100.00	15/02/2024	0000000041351	002291	000000	52.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000381	0000001	552.40	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000283	0000001	1300.00	15/02/2024	0000000041351	002291	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000289	0000001	280.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000294	0000001	161.50	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000300	0000001	484.20	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000317	0000001	61.10	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000323	0000001	323.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000334	0000001	1500.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000342	0000001	373.40	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000228	0000001	500.00	15/02/2024	0000000117218	002291	850869	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000229	0000001	80.00	15/02/2024	0000000117218	002291	850861	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000230	0000001	80.00	15/02/2024	0000000117218	002291	850861	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000231	0000001	80.00	15/02/2024	0000000117218	002291	850861	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000232	0000001	80.00	15/02/2024	0000000117218	002291	850861	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000233	0000001	100.00	15/02/2024	0000000117218	002291	850861	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000234	0000001	80.00	15/02/2024	0000000117218	002291	850861	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000220	0000001	1412.00	15/02/2024	0000000117218	002291	850868	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000221	0000001	370.00	15/02/2024	0000000117218	002291	850871	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000209	0000001	550.00	15/02/2024	0000000041351	002291	000000	6.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000198	0000001	1412.00	15/02/2024	0000000117218	002291	850865	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000195	0000001	1412.00	15/02/2024	0000000117218	002291	850864	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000193	0000001	1412.00	15/02/2024	0000000117218	002291	850863	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000346	0000001	2719.85	15/02/2024	0000000041351	002291	000000	6.53	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000350	0000001	800.20	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000353	0000001	12300.00	15/02/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000355	0000001	2800.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000311	0000001	11601.62	15/02/2024	0000000375233	002291	000000	139.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000312	0000001	4402.95	15/02/2024	0000000375233	002291	000000	52.84	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000315	0000001	1065.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000318	0000001	66.70	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000324	0000001	915.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000333	0000001	17077.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000336	0000001	2590.00	15/02/2024	0000000041351	002291	000000	129.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000366	0000001	516.92	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000374	0000001	8243.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000376	0000001	9017.80	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000379	0000001	996.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000380	0000001	2910.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000200	0000001	1412.00	15/02/2024	0000000117218	002291	850867	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000226	0000001	1412.00	15/02/2024	0000000117218	002291	850870	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000287	0000001	850.00	15/02/2024	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000296	0000001	807.50	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000299	0000001	86250.00	15/02/2024	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000301	0000001	2041.20	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000307	0000001	3225.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000308	0000001	1561.50	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000309	0000001	2639.29	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000449	0000001	490.00	15/02/2024	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000249	0000001	370.00	15/02/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000349	0000001	566.80	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000351	0000001	168.65	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000370	0000001	914.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000371	0000001	13340.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000373	0000001	1080.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000340	0000001	561.85	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000313	0000001	1662.00	15/02/2024	0000000375233	002291	000000	19.94	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000314	0000001	1354.00	15/02/2024	0000000375233	002291	000000	16.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000319	0000001	66.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000321	0000001	22.60	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000325	0000001	834.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000328	0000001	1000.00	15/02/2024	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000252	0000001	2900.00	15/02/2024	0000000041351	002291	000000	145.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000291	0000001	767.25	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000293	0000001	96.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000302	0000001	1079.76	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000303	0000001	386.20	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000285	0000001	900.00	15/02/2024	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000327	0000001	300.00	15/02/2024	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000331	0000001	3180.00	15/02/2024	0000000041351	002291	000000	159.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000383	0000001	3900.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000384	0000001	204.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000284	0000001	727.25	15/02/2024	0000000041351	002291	000000	36.36	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000286	0000001	700.00	15/02/2024	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000295	0000001	96.90	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000304	0000001	282.88	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000305	0000001	1300.00	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000320	0000001	32.25	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000330	0000001	390.00	15/02/2024	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000335	0000001	220.00	15/02/2024	0000000041351	002291	000000	35.20	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000338	0000001	390.00	15/02/2024	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000352	0000001	206.10	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000385	0000001	251.25	15/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000388	0000001	800.00	15/02/2024	0000000041351	002291	000000	16.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000364	0000001	137.32	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000332	0000001	220.00	16/02/2024	0000000117218	002291	850877	35.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000306	0000001	1200.00	16/02/2024	0000000117218	002291	850873	203.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000214	0000001	1412.00	16/02/2024	0000000117218	002291	850874	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000329	0000001	2850.00	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000375	0000001	300.00	16/02/2024	0000000117218	002291	850876	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000377	0000001	300.00	16/02/2024	0000000117218	002291	850875	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000360	0000001	8040.80	16/02/2024	0000000041351	002291	000000	332.89	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000365	0000001	175.91	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000310	0000001	16000.00	16/02/2024	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000362	0000001	29602.94	16/02/2024	0000000041351	002291	000000	1222.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000288	0000001	600.00	16/02/2024	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000357	0000001	80.00	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000363	0000001	329.68	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000361	0000001	286.41	16/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000359	0000001	942.50	16/02/2024	0000000041351	002291	000000	18.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000448	0000001	26.47	16/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000452	0000001	199.08	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000461	0000001	9000.00	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000453	0000001	99.64	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000431	0000001	3400.00	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000432	0000001	8000.00	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000387	0000001	3700.00	19/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000476	0000001	5099.44	20/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000480	0000001	0.59	20/02/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000506	0000001	47.45	20/02/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000513	0000001	866.10	20/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000520	0000001	12.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000410	0000001	365.00	21/02/2024	0000000041351	002291	000000	58.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000411	0000001	1500.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000420	0000001	1000.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000393	0000001	3478.30	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000521	0000001	860.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000394	0000001	6956.40	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000497	0000001	261.43	21/02/2024	0000000375233	002291	000000	3.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000507	0000001	410.13	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000418	0000001	3132.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000423	0000001	358.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000424	0000001	400.00	21/02/2024	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000406	0000001	2520.00	21/02/2024	0000000041351	002291	000000	24.19	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000407	0000001	3045.00	21/02/2024	0000000041351	002291	000000	29.23	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000408	0000001	33000.00	21/02/2024	0000000041351	002291	000000	1584.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000409	0000001	3150.00	21/02/2024	0000000041351	002291	000000	30.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000421	0000001	1600.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000395	0000001	650.00	21/02/2024	0000000041351	002291	000000	32.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000399	0000001	400.00	21/02/2024	0000000041351	002291	000000	19.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000405	0000001	75.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000415	0000001	3099.96	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000416	0000001	3856.40	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000417	0000001	9672.00	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000419	0000001	418.50	21/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000496	0000001	4900.20	21/02/2024	0000000375233	002291	000000	58.78	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000498	0000001	490.96	21/02/2024	0000000375233	002291	000000	5.88	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000499	0000001	1953.46	21/02/2024	0000000375233	002291	000000	23.34	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000495	0000001	83.75	21/02/2024	0000000375233	002291	000000	1.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000001	2833.70	22/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000002	2808.57	22/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000003	2550.24	22/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000525	0000001	702.26	22/02/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000451	0000001	1882.69	22/02/2024	0000000041351	002291	000000	22.59	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000514	0000001	3022.65	23/02/2024	0000000375233	002291	000000	36.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000532	0000001	101246.28	23/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000533	0000001	11070.24	23/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000537	0000001	12.00	23/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000526	0000001	372.63	23/02/2024	0000000375233	002291	000000	4.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000534	0000001	108.61	23/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000535	0000001	1666.82	23/02/2024	0000000375233	002291	000000	19.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0000516	0000001	1754.42	23/02/2024	0000000375233	002291	000000	21.05	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000512	0000001	223.88	23/02/2024	0000000375233	002291	000000	2.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000515	0000001	2815.54	23/02/2024	0000000375233	002291	000000	33.78	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000517	0000001	1573.70	23/02/2024	0000000375233	002291	000000	18.88	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000518	0000001	1339.40	23/02/2024	0000000375233	002291	000000	16.07	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000536	0000001	3196.84	23/02/2024	0000000375233	002291	000000	38.01	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000524	0000001	372.63	23/02/2024	0000000375233	002291	000000	4.47	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000531	0000001	79.96	23/02/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000519	0000001	1324.21	23/02/2024	0000000375233	002291	000000	15.89	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000522	0000001	461.39	23/02/2024	0000000375233	002291	000000	5.53	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000527	0000001	298.26	23/02/2024	0000000375233	002291	000000	3.57	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000528	0000001	137.53	23/02/2024	0000000375233	002291	000000	1.65	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000529	0000001	112.74	23/02/2024	0000000375233	002291	000000	1.35	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000422	0000001	2000.00	23/02/2024	0000000041351	002291	000000	100.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000179	0000001	9049.92	23/02/2024	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000530	0000001	87.16	23/02/2024	0000000375233	002291	000000	1.04	1	Conta Corrente	NULL
Secretaria de Esportes	0000202	0000001	81567.32	26/02/2024	0000006471960	033150	000000	2854.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000540	0000001	1713.60	26/02/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000396	0000001	300.00	27/02/2024	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000397	0000001	170.00	27/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000579	0000001	445.78	27/02/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000576	0000001	103.28	27/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000398	0000001	150.00	27/02/2024	0000000041351	002291	000000	3.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000245	0000001	178379.71	27/02/2024	0000006471579	033150	000000	4545.12	4	Conta Investimento - Poupança	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000004	2306.45	27/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000578	0000001	6435.48	28/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000577	0000001	99.64	28/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000567	0000001	552.22	28/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000538	0000001	7658.98	28/02/2024	0000000041351	002291	000000	91.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0000610	0000001	41336.97	29/02/2024	0000000041351	002291	000000	8681.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0000621	0000001	5124.14	29/02/2024	0000000041351	002291	000000	423.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000622	0000001	2591.72	29/02/2024	0000000041351	002291	000000	212.07	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000623	0000001	23501.99	29/02/2024	0000000041351	002291	000000	3081.16	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000620	0000001	7490.00	29/02/2024	0000000041351	002291	000000	1792.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000608	0000001	17885.33	29/02/2024	0000000041351	002291	000000	1303.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000609	0000001	16944.00	29/02/2024	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000611	0000001	64976.89	29/02/2024	0000000041351	002291	000000	12742.48	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000617	0000001	5944.52	29/02/2024	0000000041351	002291	000000	3337.53	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000625	0000001	19001.47	29/02/2024	0000000041351	002291	000000	2792.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000759	0000001	43.39	29/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000580	0000001	11000.53	29/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000581	0000001	254.76	29/02/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000582	0000001	0.08	29/02/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000583	0000001	5.22	29/02/2024	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000619	0000001	33167.07	29/02/2024	0000000041351	002291	000000	7914.41	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000626	0000001	12.00	29/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000627	0000001	22801.08	29/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000628	0000001	46552.95	29/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000629	0000001	2195.13	29/02/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000630	0000001	38.19	29/02/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000614	0000001	64134.65	29/02/2024	0000000041351	002291	000000	11521.03	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000615	0000001	2047.40	29/02/2024	0000000041351	002291	000000	163.08	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000624	0000001	24711.95	29/02/2024	0000000041351	002291	000000	3424.73	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000541	0000001	950.00	29/02/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000612	0000001	338019.11	29/02/2024	0000000041351	002291	000000	85635.79	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000613	0000001	3155.60	29/02/2024	0000000041351	002291	000000	302.36	1	Conta Corrente	NULL
Secretaria de Esportes	0000618	0000001	18666.02	29/02/2024	0000000041351	002291	000000	3197.97	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000616	0000001	26201.21	29/02/2024	0000000041351	002291	000000	5916.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000651	0000001	8996.27	01/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000659	0000001	5.70	01/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000695	0000001	628.32	01/03/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000568	0000001	1180.00	04/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000551	0000001	180.00	05/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000508	0000001	4172.00	05/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000696	0000001	2650.00	05/03/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000505	0000001	110.00	05/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000719	0000001	79.74	05/03/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000732	0000001	24.00	05/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000671	0000001	187.54	05/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000733	0000001	12.00	06/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000686	0000001	4000.00	06/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000687	0000001	20123.66	06/03/2024	0000000115967	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000688	0000001	50.59	06/03/2024	0000000208264	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000689	0000001	7998.34	06/03/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000690	0000001	7309.35	06/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000539	0000001	4591.02	06/03/2024	0000000041351	002291	000000	220.37	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000570	0000001	6300.00	06/03/2024	0000000041351	002291	000000	302.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000098	0000001	48990.00	06/03/2024	0000000710440	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000569	0000001	3100.00	06/03/2024	0000000041351	002291	000000	148.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000001	870.79	07/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000702	0000001	419.42	07/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000715	0000001	3095.28	07/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000734	0000001	12.00	07/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000720	0000001	51.38	07/03/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000716	0000001	15875.61	08/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000717	0000001	42208.27	08/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000718	0000001	0.25	08/03/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000722	0000001	666.40	08/03/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000723	0000001	1531.00	08/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000566	0000001	254.75	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000574	0000001	225.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000586	0000001	8900.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000598	0000001	286.41	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000606	0000001	25.45	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000633	0000001	300.00	11/03/2024	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000639	0000001	226.50	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000648	0000001	16900.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000653	0000001	480.20	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000660	0000001	1684.40	11/03/2024	0000000041351	002291	000000	4.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0000672	0000001	1084.67	11/03/2024	0000000041351	002291	000000	2.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000692	0000001	3500.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000435	0000001	97.00	11/03/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0000439	0000001	226.50	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000491	0000001	350.00	11/03/2024	0000000117218	002291	850889	56.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000682	0000001	7000.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000669	0000001	1100.00	11/03/2024	0000000041351	002291	000000	52.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000670	0000001	1368.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	400.00	11/03/2024	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000573	0000001	258.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000590	0000001	1300.00	11/03/2024	0000000041351	002291	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000592	0000001	600.00	11/03/2024	0000000041351	002291	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000597	0000001	323.36	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000605	0000001	61.10	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000643	0000001	377.50	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000654	0000001	517.44	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000666	0000001	1500.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000565	0000001	552.40	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000433	0000001	500.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000434	0000001	97.00	11/03/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000443	0000001	1400.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000369	0000001	20737.50	11/03/2024	0000000041351	002291	000000	995.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000637	0000001	7000.00	11/03/2024	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000649	0000001	750.00	11/03/2024	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000549	0000001	123.83	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000575	0000001	3015.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000731	0000001	1539.08	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000596	0000001	5334.00	11/03/2024	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000600	0000001	4591.68	11/03/2024	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000741	0000001	1848.79	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000742	0000001	1332.27	11/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000743	0000001	1258.10	11/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000744	0000001	30.03	11/03/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000745	0000001	4953.35	11/03/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000681	0000001	3000.00	11/03/2024	0000000041351	002291	000000	150.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000553	0000001	3800.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000571	0000001	848.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000584	0000001	410.75	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000594	0000001	183.49	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000601	0000001	22.60	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000603	0000001	66.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000656	0000001	229.18	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000658	0000001	1711.40	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000662	0000001	1918.00	11/03/2024	0000000041351	002291	000000	4.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000663	0000001	64379.35	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000674	0000001	3900.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000677	0000001	12687.21	11/03/2024	0000000041351	002291	000000	536.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000680	0000001	1874.30	11/03/2024	0000000375233	002291	000000	22.49	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000693	0000001	4260.00	11/03/2024	0000000041351	002291	000000	180.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000631	0000001	700.00	11/03/2024	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000632	0000001	440.00	11/03/2024	0000000041351	002291	000000	22.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000638	0000001	6819.00	11/03/2024	0000000041351	002291	000000	16.37	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000642	0000001	302.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000523	0000001	469.88	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000390	0000001	521.00	11/03/2024	0000000041351	002291	000000	6.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000392	0000001	1620.00	11/03/2024	0000000041351	002291	000000	19.44	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000490	0000001	1500.00	11/03/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000492	0000001	300.00	11/03/2024	0000000117218	002291	850888	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000493	0000001	300.00	11/03/2024	0000000117218	002291	850887	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000494	0000001	300.00	11/03/2024	0000000117218	002291	850887	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000501	0000001	2697.75	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000502	0000001	6732.00	11/03/2024	0000000041351	002291	000000	80.78	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000504	0000001	9184.00	11/03/2024	0000000041351	002291	000000	110.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000509	0000001	967.20	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000510	0000001	530.88	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000511	0000001	640.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000556	0000001	3439.45	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000564	0000001	204.90	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000437	0000001	302.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000444	0000001	3188.00	11/03/2024	0000000041351	002291	000000	38.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000447	0000001	3069.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000474	0000001	1412.00	11/03/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000475	0000001	1412.00	11/03/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000477	0000001	1412.00	11/03/2024	0000000117218	002291	850894	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000478	0000001	1412.00	11/03/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000479	0000001	1412.00	11/03/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000481	0000001	1400.00	11/03/2024	0000000117218	002291	850892	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000482	0000001	2390.00	11/03/2024	0000000041351	002291	000000	382.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000483	0000001	1750.00	11/03/2024	0000000041351	002291	000000	280.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000484	0000001	1600.00	11/03/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000485	0000001	1500.00	11/03/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000486	0000001	1600.00	11/03/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000488	0000001	1412.00	11/03/2024	0000000117218	002291	850890	225.92	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000683	0000001	23000.00	11/03/2024	0000000041351	002291	000000	1104.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000691	0000001	700.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000446	0000001	1500.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000587	0000001	900.00	11/03/2024	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000472	0000001	1412.00	11/03/2024	0000000117218	002291	850895	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000473	0000001	1412.00	11/03/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000440	0000001	604.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
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Sec.Munic.Infraestrutura e Serv.Publicos	0000391	0000001	1560.00	11/03/2024	0000000041351	002291	000000	18.72	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000641	0000001	226.50	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000657	0000001	268.64	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000563	0000001	251.25	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000588	0000001	80.00	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000589	0000001	727.25	11/03/2024	0000000041351	002291	000000	36.36	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000591	0000001	700.00	11/03/2024	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000595	0000001	151.68	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000602	0000001	32.25	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000438	0000001	226.50	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000673	0000001	1482.80	11/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000460	0000001	650.00	11/03/2024	0000000041351	002291	000000	104.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000704	0000001	360.00	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000636	0000001	1830.00	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000698	0000001	802.47	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000699	0000001	55.00	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000707	0000001	194.00	12/03/2024	0000000041351	002291	000000	0.47	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000650	0000001	4730.00	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000701	0000001	685.00	12/03/2024	0000000041351	002291	000000	8.22	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000706	0000001	97.00	12/03/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0000703	0000001	880.00	12/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000705	0000001	97.00	12/03/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0000708	0000001	469.88	12/03/2024	0000000041351	002291	000000	1.13	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000738	0000001	80.00	13/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000721	0000001	280.00	13/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000113	0000002	1161.00	13/03/2024	0000000117218	002291	850898	58.05	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000724	0000001	2700.00	13/03/2024	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000634	0000001	250.00	13/03/2024	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000635	0000001	174.00	13/03/2024	0000000041351	002291	000000	3.48	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000763	0000001	187.54	13/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000729	0000001	493.00	14/03/2024	0000000041351	002291	000000	78.88	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000746	0000001	850.00	14/03/2024	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000685	0000001	9000.00	14/03/2024	0000000375233	002291	000000	450.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000737	0000001	6084.00	14/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000725	0000001	270.00	14/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000730	0000001	500.00	14/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000697	0000001	650.00	14/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000809	0000001	3465.92	15/03/2024	0000000375233	002291	000000	41.45	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000755	0000001	17077.00	15/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000758	0000001	8000.00	15/03/2024	0000000375233	002291	000000	96.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000783	0000001	401.12	18/03/2024	0000000375233	002291	000000	4.81	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000787	0000001	78.63	18/03/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000807	0000001	530.04	18/03/2024	0000000375233	002291	000000	6.34	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000800	0000001	1267.84	18/03/2024	0000000375233	002291	000000	15.21	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000801	0000001	1590.18	18/03/2024	0000000375233	002291	000000	19.08	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000804	0000001	2836.53	18/03/2024	0000000375233	002291	000000	34.03	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000808	0000001	249.09	18/03/2024	0000000375233	002291	000000	2.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000668	0000001	8344.00	18/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000792	0000001	443.30	18/03/2024	0000000375233	002291	000000	5.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000798	0000001	3072.91	18/03/2024	0000000375233	002291	000000	36.87	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000799	0000001	1501.83	18/03/2024	0000000375233	002291	000000	18.02	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000802	0000001	247.52	18/03/2024	0000000375233	002291	000000	2.97	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000803	0000001	145.64	18/03/2024	0000000375233	002291	000000	1.74	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000805	0000001	79.58	18/03/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000806	0000001	109.21	18/03/2024	0000000375233	002291	000000	1.31	1	Conta Corrente	NULL
Secretaria de Esportes	0000797	0000001	79.58	18/03/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Secretaria de Esportes	0000740	0000001	6800.00	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000710	0000001	282.88	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000713	0000001	484.20	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000811	0000001	1983.23	19/03/2024	0000000375233	002291	000000	23.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0000714	0000001	228.90	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000764	0000001	340.00	19/03/2024	0000000041351	002291	000000	54.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000753	0000001	180.00	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000754	0000001	90.00	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000756	0000001	5603.25	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000757	0000001	4676.53	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000709	0000001	386.20	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000711	0000001	1079.76	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000747	0000001	540.00	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000712	0000001	1756.20	19/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000838	0000001	6756.70	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000855	0000001	860.00	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000813	0000001	109.23	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000812	0000001	262.55	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000814	0000001	119.61	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000822	0000001	2507.84	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000823	0000001	0.80	20/03/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000854	0000001	12.00	20/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000831	0000001	2709.46	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000844	0000001	2985.04	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000829	0000001	577.37	21/03/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000843	0000001	535.01	21/03/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000837	0000001	1738.99	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000850	0000001	1710.13	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000825	0000001	5049.66	21/03/2024	0000000041351	002291	000000	310.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000840	0000001	5847.92	21/03/2024	0000000041351	002291	000000	310.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000852	0000001	135.75	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000853	0000001	716.18	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000853	0000002	4717.56	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000856	0000001	219.63	21/03/2024	0000000375233	002291	000000	2.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000824	0000001	3850.31	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000833	0000001	683.55	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000834	0000001	233.25	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000839	0000001	3720.33	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000846	0000001	233.25	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000848	0000001	461.17	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000835	0000001	2072.82	21/03/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000845	0000001	2115.18	21/03/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000832	0000001	674.10	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000849	0000001	674.10	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000838	0000002	23737.18	21/03/2024	0000000041351	002291	000000	1861.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000857	0000001	4129.04	21/03/2024	0000000375233	002291	000000	49.52	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000826	0000001	6570.54	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000826	0000002	23598.85	21/03/2024	0000000041351	002291	000000	1675.08	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000836	0000001	2282.64	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000847	0000001	2224.08	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000762	0000001	5075.00	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000765	0000001	1867.75	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000768	0000001	3069.00	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000780	0000001	17000.00	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000827	0000001	5450.39	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000841	0000001	5772.11	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000828	0000001	2186.15	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000842	0000001	2358.11	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000830	0000001	1456.75	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000851	0000001	1679.94	21/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000858	0000001	77.30	22/03/2024	0000000044946	002291	000000	7.29	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000780	0000002	17574.00	22/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000861	0000001	1518.45	22/03/2024	0000000375233	002291	000000	18.14	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000871	0000001	913.92	22/03/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000862	0000001	10980.84	22/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000863	0000001	2312.05	25/03/2024	0000000375233	002291	000000	27.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000888	0000001	6465.18	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000005	2306.45	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000815	0000001	12685.00	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000816	0000001	3000.00	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000817	0000001	1850.00	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000818	0000001	347.00	26/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000161	0000001	450.00	26/03/2024	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000946	0000001	25940.24	27/03/2024	0000000041351	002291	000000	5602.25	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000949	0000001	2318.33	27/03/2024	0000000041351	002291	000000	721.89	1	Conta Corrente	NULL
Secretaria de Esportes	0000860	0000001	6435.00	27/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000951	0000001	17127.44	27/03/2024	0000000041351	002291	000000	2572.02	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000942	0000001	63916.12	27/03/2024	0000000041351	002291	000000	11592.86	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000961	0000001	6518.20	27/03/2024	0000000041351	002291	000000	523.08	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000959	0000001	24076.68	27/03/2024	0000000041351	002291	000000	3327.68	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000935	0000001	340827.46	27/03/2024	0000000041351	002291	000000	86219.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000938	0000001	3155.60	27/03/2024	0000000041351	002291	000000	302.36	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000953	0000001	37374.07	27/03/2024	0000000041351	002291	000000	8090.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000962	0000001	36.00	27/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000963	0000001	444.35	27/03/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000960	0000001	18976.47	27/03/2024	0000000041351	002291	000000	2787.42	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000950	0000001	11721.48	27/03/2024	0000000041351	002291	000000	2496.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000999	0000001	9000.00	27/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000956	0000001	5124.14	27/03/2024	0000000041351	002291	000000	423.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000957	0000001	2591.72	27/03/2024	0000000041351	002291	000000	212.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0000929	0000001	41196.30	27/03/2024	0000000041351	002291	000000	8562.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0001000	0000001	860.00	27/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000955	0000001	7490.00	27/03/2024	0000000041351	002291	000000	1792.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000859	0000001	2997.60	27/03/2024	0000000041351	002291	000000	35.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000926	0000001	17885.33	27/03/2024	0000000041351	002291	000000	1303.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000928	0000001	16944.00	27/03/2024	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000930	0000001	63170.56	27/03/2024	0000000041351	002291	000000	12099.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000932	0000001	468.19	27/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000997	0000001	1599.36	27/03/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000998	0000001	0.95	27/03/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000958	0000001	23501.99	27/03/2024	0000000041351	002291	000000	3129.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001024	0000001	3.00	28/03/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001056	0000001	52.70	28/03/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000965	0000001	13899.53	28/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000967	0000001	267.47	28/03/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000969	0000001	0.41	28/03/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000970	0000001	5.22	28/03/2024	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000972	0000001	22968.38	28/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000974	0000001	46832.80	28/03/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000982	0000001	316.75	28/03/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001101	0000001	2051.77	01/04/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001102	0000001	5.70	01/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000819	0000001	180.00	01/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000820	0000001	120.00	01/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001121	0000001	23.44	02/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001126	0000001	26.27	02/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001120	0000001	1700.00	02/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	2650.00	02/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001052	0000001	99.64	03/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001127	0000001	9.00	03/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001114	0000001	12.00	03/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001078	0000001	101246.28	03/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000915	0000001	6445.00	03/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001029	0000001	229.05	03/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000178	0000001	2848.50	03/04/2024	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000919	0000001	270.00	04/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000916	0000001	360.00	04/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001115	0000001	24.00	04/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001128	0000001	35.37	04/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000917	0000001	440.00	04/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000918	0000001	360.00	04/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001129	0000001	7.43	05/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001118	0000001	2075.36	05/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000920	0000001	70500.00	05/04/2024	0000000112941	002291	000000	6909.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001131	0000001	32.02	08/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001132	0000001	7.43	09/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001133	0000001	5.86	10/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001116	0000001	48.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000821	0000001	560.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001103	0000001	1692.40	10/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001104	0000001	16054.81	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001105	0000001	0.05	10/04/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001106	0000001	78.71	10/04/2024	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001107	0000001	42496.54	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000899	0000001	3000.00	10/04/2024	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000900	0000001	3800.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000891	0000001	7000.00	10/04/2024	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000910	0000001	5334.00	10/04/2024	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000911	0000001	4591.68	10/04/2024	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000922	0000001	730.00	10/04/2024	0000000041351	002291	000000	36.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000924	0000001	120.00	10/04/2024	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000927	0000001	5141.12	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000968	0000001	8900.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001002	0000001	2200.00	10/04/2024	0000000041351	002291	000000	110.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001020	0000001	251.40	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000992	0000001	3875.14	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000931	0000001	7000.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000769	0000001	114.90	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000761	0000001	4478.00	10/04/2024	0000000041351	002291	000000	53.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000002	3000.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001008	0000001	1500.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001019	0000001	288.64	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000810	0000001	1400.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000952	0000001	780.00	10/04/2024	0000000041351	002291	000000	37.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000954	0000001	520.00	10/04/2024	0000000041351	002291	000000	24.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000760	0000001	87.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000771	0000001	161.50	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000906	0000001	600.00	10/04/2024	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000908	0000001	1300.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000912	0000001	1900.00	10/04/2024	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001117	0000001	1531.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000667	0000001	20737.50	10/04/2024	0000000041351	002291	000000	995.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001015	0000001	1856.60	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001017	0000001	137.66	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000923	0000001	420.00	10/04/2024	0000000041351	002291	000000	21.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000925	0000001	1510.00	10/04/2024	0000000041351	002291	000000	241.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000895	0000001	530.88	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000980	0000001	800.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000981	0000001	1500.00	10/04/2024	0000000117218	002291	850909	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000996	0000001	3900.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000644	0000001	1680.00	10/04/2024	0000000041351	002291	000000	20.16	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000646	0000001	4960.82	10/04/2024	0000000041351	002291	000000	59.53	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000781	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000782	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000784	0000001	1412.00	10/04/2024	0000000117218	002291	850903	155.32	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000785	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000786	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000789	0000001	1600.00	10/04/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000790	0000001	2820.00	10/04/2024	0000000041351	002291	000000	451.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000791	0000001	1500.00	10/04/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000793	0000001	1600.00	10/04/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000794	0000001	1500.00	10/04/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000795	0000001	1412.00	10/04/2024	0000000117218	002291	850906	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000796	0000001	1830.00	10/04/2024	0000000041351	002291	000000	292.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000773	0000001	96.90	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000976	0000001	180.00	10/04/2024	0000000041351	002291	000000	9.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000977	0000001	3150.00	10/04/2024	0000000041351	002291	000000	544.82	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000748	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000749	0000001	875.00	10/04/2024	0000000041351	002291	000000	8.40	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000750	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000751	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000766	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000767	0000001	2000.00	10/04/2024	0000000041351	002291	000000	19.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000726	0000001	3150.00	10/04/2024	0000000041351	002291	000000	30.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000727	0000001	3045.00	10/04/2024	0000000041351	002291	000000	29.23	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000728	0000001	2520.00	10/04/2024	0000000041351	002291	000000	24.19	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000735	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000736	0000001	600.00	10/04/2024	0000000041351	002291	000000	5.76	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001001	0000001	13000.00	10/04/2024	0000000041351	002291	000000	624.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001003	0000001	3150.00	10/04/2024	0000000041351	002291	000000	30.24	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001004	0000001	875.00	10/04/2024	0000000041351	002291	000000	8.40	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001005	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001006	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001007	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001009	0000001	2520.00	10/04/2024	0000000041351	002291	000000	24.19	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001012	0000001	600.00	10/04/2024	0000000041351	002291	000000	5.76	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001021	0000001	3045.00	10/04/2024	0000000041351	002291	000000	29.23	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001022	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001023	0000001	500.00	10/04/2024	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000904	0000001	900.00	10/04/2024	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000993	0000001	5383.45	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000994	0000001	11247.50	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001018	0000001	1811.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000964	0000001	17077.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000966	0000001	86250.00	10/04/2024	0000000041351	002291	000000	2156.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000879	0000001	400.00	10/04/2024	0000000041351	002291	000000	64.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000880	0000001	130.00	10/04/2024	0000000117218	002291	850901	20.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000881	0000001	80.00	10/04/2024	0000000117218	002291	850908	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000882	0000001	80.00	10/04/2024	0000000117218	002291	850908	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000883	0000001	80.00	10/04/2024	0000000117218	002291	850908	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000884	0000001	80.00	10/04/2024	0000000117218	002291	850908	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000885	0000001	100.00	10/04/2024	0000000117218	002291	850908	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000886	0000001	80.00	10/04/2024	0000000117218	002291	850908	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000887	0000001	1200.00	10/04/2024	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000889	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000890	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000892	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000893	0000001	1412.00	10/04/2024	0000000117218	002291	850899	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000894	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000896	0000001	1412.00	10/04/2024	0000000117218	002291	850900	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000897	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000898	0000001	1412.00	10/04/2024	0000000117218	002291	850905	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000901	0000001	1412.00	10/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000902	0000001	1412.00	10/04/2024	0000000117218	002291	850902	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000903	0000001	1200.00	10/04/2024	0000000041351	002291	000000	192.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000905	0000001	850.00	10/04/2024	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000788	0000001	1412.00	10/04/2024	0000000117218	002291	850904	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000770	0000001	807.50	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000752	0000001	600.00	10/04/2024	0000000117218	002291	850907	96.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000645	0000001	17881.56	10/04/2024	0000000041351	002291	000000	214.57	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000647	0000001	1920.00	10/04/2024	0000000041351	002291	000000	23.04	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000907	0000001	727.25	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000909	0000001	700.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000772	0000001	96.90	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000975	0000001	900.00	10/04/2024	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000978	0000001	400.00	10/04/2024	0000000041351	002291	000000	64.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001016	0000001	211.00	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000995	0000001	3785.38	10/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001053	0000001	1200.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001041	0000001	1230.00	11/04/2024	0000000041351	002291	000000	61.50	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000939	0000001	151.68	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000913	0000001	1465.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000933	0000001	24000.00	11/04/2024	0000000041351	002291	000000	288.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000864	0000001	1600.00	11/04/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000865	0000001	1512.00	11/04/2024	0000000041351	002291	000000	241.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000867	0000001	1412.00	11/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000868	0000001	370.00	11/04/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000869	0000001	1412.00	11/04/2024	0000000117218	002291	850911	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000870	0000001	1412.00	11/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000872	0000001	370.00	11/04/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000873	0000001	1342.00	11/04/2024	0000000041351	002291	000000	214.72	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000874	0000001	490.00	11/04/2024	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000875	0000001	610.00	11/04/2024	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000876	0000001	1412.00	11/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000877	0000001	1412.00	11/04/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000878	0000001	500.00	11/04/2024	0000000117218	002291	850910	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000936	0000001	749.76	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001037	0000001	83291.89	11/04/2024	0000000041351	002291	000000	199.90	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001051	0000001	3292.33	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001054	0000001	2150.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001032	0000001	3315.12	11/04/2024	0000000041351	002291	000000	7.96	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001010	0000001	989.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0000979	0000001	3360.00	11/04/2024	0000000041351	002291	000000	604.72	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001011	0000001	848.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001055	0000001	2600.00	11/04/2024	0000000041351	002291	000000	130.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000914	0000001	5600.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000937	0000001	183.49	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001039	0000001	64195.25	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000940	0000001	323.36	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001025	0000001	280.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001030	0000001	1100.00	11/04/2024	0000000041351	002291	000000	52.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001013	0000001	258.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000934	0000001	286.41	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001014	0000001	225.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001034	0000001	3067.97	11/04/2024	0000000041351	002291	000000	7.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0001043	0000001	807.50	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000001	1347.61	11/04/2024	0000000041351	002291	000000	3.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0001050	0000001	1368.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001082	0000001	80.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001143	0000001	2081.32	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001113	0000001	920.70	11/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001049	0000001	1368.00	11/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001134	0000001	27.94	11/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001136	0000001	17.68	12/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000921	0000001	628.50	12/04/2024	0000000041351	002291	000000	12.57	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001027	0000001	610.50	12/04/2024	0000000041351	002291	000000	12.21	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	12.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001145	0000001	99.64	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001068	0000001	226.50	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001031	0000001	246.90	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000941	0000001	25.45	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000990	0000001	326.60	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001033	0000001	446.20	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000989	0000001	708.20	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001060	0000001	97.00	12/04/2024	0000000041351	002291	000000	1.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001063	0000001	400.00	12/04/2024	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001067	0000001	377.50	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001072	0000001	1400.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001073	0000001	500.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000943	0000001	61.10	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001040	0000001	3500.00	12/04/2024	0000000041351	002291	000000	618.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001026	0000001	3900.00	12/04/2024	0000000041351	002291	000000	78.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001036	0000001	1154.76	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001038	0000001	310.20	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001087	0000001	19800.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000945	0000001	66.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000948	0000001	22.60	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001058	0000001	628.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001059	0000001	100.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001064	0000001	302.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001065	0000001	14333.60	12/04/2024	0000000041351	002291	000000	606.31	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001069	0000001	19597.84	12/04/2024	0000000041351	002291	000000	830.95	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001071	0000001	25666.08	12/04/2024	0000000041351	002291	000000	1083.11	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001075	0000001	3410.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001076	0000001	3350.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000988	0000001	262.65	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001057	0000001	2000.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000944	0000001	66.70	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001035	0000001	2059.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001061	0000001	194.00	12/04/2024	0000000041351	002291	000000	2.33	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001070	0000001	604.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001074	0000001	26018.27	12/04/2024	0000000041351	002291	000000	1097.97	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000986	0000001	1666.80	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000991	0000001	1329.20	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000947	0000001	28.85	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001042	0000001	206.88	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001062	0000001	2500.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001066	0000001	226.50	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001077	0000001	3500.00	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001080	0000001	110000.00	12/04/2024	0000000041351	002291	000000	5500.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0000987	0000001	322.20	12/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001112	0000001	610.50	12/04/2024	0000000041351	002291	000000	13.69	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001084	0000001	7000.00	15/04/2024	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001098	0000001	2475.00	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001086	0000001	5700.00	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001096	0000001	32353.10	15/04/2024	0000000041351	002291	000000	1552.95	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000096	0000001	600000.00	15/04/2024	0000000710440	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000097	0000001	678600.00	15/04/2024	0000000710440	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000984	0000001	700.00	15/04/2024	0000000117218	002291	850914	112.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000985	0000001	1400.00	15/04/2024	0000000117218	002291	850913	224.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001083	0000001	2192.00	15/04/2024	0000000041351	002291	000000	26.30	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001085	0000001	782.60	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001089	0000001	19800.00	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001093	0000001	300.00	15/04/2024	0000000117218	002291	850917	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001094	0000001	300.00	15/04/2024	0000000117218	002291	850915	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001149	0000001	398.34	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001148	0000001	458.10	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001100	0000001	799.00	15/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001138	0000001	23.44	15/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001139	0000001	12.14	16/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001150	0000001	50.25	16/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001151	0000001	467.33	16/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000971	0000001	7688.40	16/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000973	0000001	4112.40	16/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001112	0000002	74.00	16/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001182	0000001	32.44	17/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001184	0000001	12.00	17/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001137	0000001	180.00	17/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001097	0000001	3050.11	17/04/2024	0000000041351	002291	000000	106.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001099	0000001	21205.04	17/04/2024	0000000041351	002291	000000	742.18	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001164	0000001	6339.08	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001174	0000001	2166.90	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001163	0000001	6905.05	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001163	0000002	23855.17	18/04/2024	0000000041351	002291	000000	1613.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001168	0000001	3363.67	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001179	0000001	84359.33	18/04/2024	0000000395366	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001166	0000001	1054.93	18/04/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001175	0000001	1707.88	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001162	0000001	5685.35	18/04/2024	0000000041351	002291	000000	310.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001180	0000001	203.70	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001173	0000001	2115.18	18/04/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0001161	0000001	3707.67	18/04/2024	0000000041351	002291	000000	62.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0001170	0000001	461.17	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001171	0000001	233.25	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001169	0000001	674.10	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001165	0000001	2334.62	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001167	0000001	1541.47	18/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001160	0000001	1716.00	19/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001109	0000001	840.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001108	0000001	6300.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001123	0000001	792.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001124	0000001	6804.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001130	0000001	5759.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001140	0000001	220.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001141	0000001	895.90	19/04/2024	0000000117218	002291	000000	10.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001232	0000001	1142.40	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001181	0000001	59305.86	19/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001208	0000001	3893.20	19/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001209	0000001	0.33	19/04/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001229	0000001	12.00	19/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001199	0000001	208.68	19/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001135	0000001	10300.00	19/04/2024	0000000117218	002291	850918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001321	0000001	12.00	22/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001240	0000001	99.64	22/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001242	0000001	557.67	22/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001189	0000001	2991.40	23/04/2024	0000000375233	002291	000000	35.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001306	0000001	12.00	23/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001247	0000001	732.71	23/04/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001200	0000001	526.53	23/04/2024	0000000375233	002291	000000	6.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001211	0000001	2264.81	23/04/2024	0000000375233	002291	000000	27.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001212	0000001	198.04	23/04/2024	0000000375233	002291	000000	2.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001108	0000002	6300.00	23/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001109	0000002	840.00	23/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001194	0000001	2078.31	23/04/2024	0000000375233	002291	000000	24.93	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001187	0000001	408.02	23/04/2024	0000000375233	002291	000000	4.89	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001198	0000001	79.53	23/04/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001203	0000001	4289.43	23/04/2024	0000000375233	002291	000000	51.45	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001207	0000001	1743.41	23/04/2024	0000000375233	002291	000000	20.86	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001210	0000001	473.24	23/04/2024	0000000375233	002291	000000	5.67	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001205	0000001	145.55	23/04/2024	0000000375233	002291	000000	1.73	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001213	0000001	3564.88	23/04/2024	0000000375233	002291	000000	43.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001191	0000001	2968.34	23/04/2024	0000000375233	002291	000000	35.62	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001193	0000001	1490.53	23/04/2024	0000000375233	002291	000000	17.88	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001196	0000001	1156.47	23/04/2024	0000000375233	002291	000000	13.87	1	Conta Corrente	NULL
Secretaria de Esportes	0001188	0000001	79.53	23/04/2024	0000000375233	002291	000000	0.95	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001190	0000001	152.71	23/04/2024	0000000375233	002291	000000	1.83	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001192	0000001	243.38	23/04/2024	0000000375233	002291	000000	2.92	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001195	0000001	99.42	23/04/2024	0000000375233	002291	000000	1.19	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001197	0000001	1496.10	23/04/2024	0000000375233	002291	000000	17.95	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001201	0000001	438.25	23/04/2024	0000000375233	002291	000000	5.25	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001202	0000001	94.75	23/04/2024	0000000375233	002291	000000	1.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001254	0000001	6495.98	24/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001255	0000001	11254.37	24/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001257	0000001	1700.00	24/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001322	0000001	860.00	25/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001312	0000001	1961.12	26/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0000489	0000006	2306.45	26/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001186	0000001	20000.00	26/04/2024	0000000117218	002291	000000	240.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001147	0000001	40250.00	26/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001325	0000001	17885.33	29/04/2024	0000000041351	002291	000000	1300.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001326	0000001	16944.00	29/04/2024	0000000041351	002291	000000	298.61	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001303	0000001	442.27	29/04/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001363	0000001	24.00	29/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001382	0000001	12.00	29/04/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001256	0000001	1850.00	29/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001185	0000001	1200.00	29/04/2024	0000000117218	002291	000000	192.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001345	0000001	27880.19	30/04/2024	0000000041351	002291	000000	6219.28	1	Conta Corrente	NULL
Secretaria de Esportes	0001349	0000001	16613.11	30/04/2024	0000000041351	002291	000000	2511.15	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001342	0000001	65532.56	30/04/2024	0000000041351	002291	000000	11719.24	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001344	0000001	4416.13	30/04/2024	0000000041351	002291	000000	353.07	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001360	0000001	23501.98	30/04/2024	0000000041351	002291	000000	3080.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0001332	0000001	39198.30	30/04/2024	0000000041351	002291	000000	8388.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0001358	0000001	7948.14	30/04/2024	0000000041351	002291	000000	661.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0001359	0000001	2591.72	30/04/2024	0000000041351	002291	000000	212.07	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001355	0000001	8384.27	30/04/2024	0000000041351	002291	000000	1859.69	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001346	0000001	101246.28	30/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001352	0000001	37359.07	30/04/2024	0000000041351	002291	000000	8289.27	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001364	0000001	13915.11	30/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001365	0000001	260.93	30/04/2024	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001366	0000001	23141.96	30/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001367	0000001	47123.14	30/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001369	0000001	12.00	30/04/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001375	0000001	5.22	30/04/2024	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001523	0000001	167.49	30/04/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001524	0000001	2363.90	30/04/2024	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001347	0000001	13479.68	30/04/2024	0000000041351	002291	000000	2496.78	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001362	0000001	21531.39	30/04/2024	0000000041351	002291	000000	3519.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001401	0000001	27.40	30/04/2024	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001336	0000001	57781.96	30/04/2024	0000000041351	002291	000000	10438.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001337	0000001	347392.85	30/04/2024	0000000041351	002291	000000	86687.41	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001339	0000001	3155.60	30/04/2024	0000000041351	002291	000000	302.36	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001361	0000001	24076.67	30/04/2024	0000000041351	002291	000000	3402.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001471	0000001	5.70	02/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	12.00	02/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001495	0000001	24.00	03/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001391	0000001	4726.08	03/05/2024	0000000434523	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001496	0000001	380.80	03/05/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001214	0000001	460.00	03/05/2024	0000000041351	002291	000000	73.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001252	0000001	6879.68	03/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001251	0000001	12500.00	03/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001079	0000001	146636.01	03/05/2024	0000006472125	033150	000000	5132.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001385	0000001	156.80	03/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001386	0000001	44386.15	07/05/2024	0000000041351	002291	000000	2086.15	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001392	0000001	935.00	07/05/2024	0000000041351	002291	000000	11.22	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001447	0000001	99.64	07/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001381	0000001	950.00	08/05/2024	0000000041351	002291	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001423	0000001	221.16	09/05/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001432	0000001	939.44	09/05/2024	0000000041351	002291	000000	11.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001427	0000001	15900.00	09/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001441	0000001	5213.25	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001444	0000001	6924.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001449	0000001	26018.27	10/05/2024	0000000041351	002291	000000	1105.78	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001343	0000001	685.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001348	0000001	850.00	10/05/2024	0000000041351	002291	000000	136.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001371	0000001	3686.82	10/05/2024	0000000041351	002291	000000	8.85	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001373	0000001	85075.00	10/05/2024	0000000041351	002291	000000	204.18	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001152	0000001	604.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001111	0000001	7933.30	10/05/2024	0000000375233	002291	000000	95.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001088	0000001	6894.12	10/05/2024	0000000041351	002291	000000	82.73	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001090	0000001	496.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001280	0000001	1130.00	10/05/2024	0000000041351	002291	000000	180.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001281	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001282	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001283	0000001	743.78	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001284	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001285	0000001	1412.00	10/05/2024	0000000117218	002291	850942	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001287	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001288	0000001	1412.00	10/05/2024	0000000117218	002291	850939	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001289	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001291	0000001	1412.00	10/05/2024	0000000117218	002291	850936	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001293	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001295	0000001	1412.00	10/05/2024	0000000117218	002291	850931	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001297	0000001	1365.00	10/05/2024	0000000041351	002291	000000	218.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001300	0000001	1666.80	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001301	0000001	1329.20	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001302	0000001	706.00	10/05/2024	0000000117218	002291	850930	112.96	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001304	0000001	1412.00	10/05/2024	0000000117218	002291	850929	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001305	0000001	1412.00	10/05/2024	0000000117218	002291	850928	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001314	0000001	236.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001318	0000001	1963.90	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001328	0000001	897.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001215	0000001	80.00	10/05/2024	0000000117218	002291	850919	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001216	0000001	80.00	10/05/2024	0000000117218	002291	850919	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001217	0000001	80.00	10/05/2024	0000000117218	002291	850919	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001218	0000001	80.00	10/05/2024	0000000117218	002291	850919	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001219	0000001	100.00	10/05/2024	0000000117218	002291	850919	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001220	0000001	80.00	10/05/2024	0000000117218	002291	850919	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001221	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001222	0000001	1630.00	10/05/2024	0000000041351	002291	000000	260.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001223	0000001	1450.00	10/05/2024	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001224	0000001	370.00	10/05/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001226	0000001	1412.00	10/05/2024	0000000117218	002291	850927	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001227	0000001	370.00	10/05/2024	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001228	0000001	1412.00	10/05/2024	0000000117218	002291	850940	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001230	0000001	1342.00	10/05/2024	0000000041351	002291	000000	214.72	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001231	0000001	490.00	10/05/2024	0000000041351	002291	000000	78.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001233	0000001	610.00	10/05/2024	0000000041351	002291	000000	97.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001234	0000001	1450.00	10/05/2024	0000000041351	002291	000000	232.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001235	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001236	0000001	500.00	10/05/2024	0000000117218	002291	850926	80.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001238	0000001	460.00	10/05/2024	0000000041351	002291	000000	73.60	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001241	0000001	3020.00	10/05/2024	0000000041351	002291	000000	497.90	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001243	0000001	3900.00	10/05/2024	0000000117218	002291	850925	742.84	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001246	0000001	1972.00	10/05/2024	0000000117218	002291	850924	315.52	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001248	0000001	2000.00	10/05/2024	0000000117218	002291	850922	320.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001249	0000001	3900.00	10/05/2024	0000000041351	002291	000000	742.84	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001250	0000001	1600.00	10/05/2024	0000000117218	002291	850921	256.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001253	0000001	30000.00	10/05/2024	0000000041351	002291	000000	360.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000547	0000001	119838.97	10/05/2024	0000006472303	033150	000000	4194.36	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001408	0000001	2918.55	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001411	0000001	194.00	10/05/2024	0000000041351	002291	000000	0.47	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001416	0000001	348.65	10/05/2024	0000000117218	002291	850934	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001388	0000001	33940.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001383	0000001	1000.00	10/05/2024	0000000041351	002291	000000	9.60	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001384	0000001	2000.00	10/05/2024	0000000041351	002291	000000	19.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001393	0000001	2000.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001394	0000001	1560.00	10/05/2024	0000000041351	002291	000000	78.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001395	0000001	1400.00	10/05/2024	0000000041351	002291	000000	70.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001398	0000001	420.00	10/05/2024	0000000041351	002291	000000	21.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001422	0000001	13000.00	10/05/2024	0000000041351	002291	000000	624.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001144	0000001	700.00	10/05/2024	0000000041351	002291	000000	33.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001245	0000001	700.00	10/05/2024	0000000041351	002291	000000	33.60	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001350	0000001	900.00	10/05/2024	0000000041351	002291	000000	144.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001259	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001260	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001262	0000001	1412.00	10/05/2024	0000000117218	002291	850933	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001263	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001264	0000001	1412.00	10/05/2024	0000000041351	002291	000000	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001225	0000001	2570.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001237	0000001	5915.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001244	0000001	1200.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001266	0000001	3600.00	10/05/2024	0000000041351	002291	000000	649.84	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001267	0000001	1412.00	10/05/2024	0000000117218	002291	850941	225.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001268	0000001	1500.00	10/05/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001269	0000001	1600.00	10/05/2024	0000000041351	002291	000000	256.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001270	0000001	1500.00	10/05/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001271	0000001	2830.00	10/05/2024	0000000041351	002291	000000	452.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001272	0000001	2000.00	10/05/2024	0000000041351	002291	000000	320.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001176	0000001	5427.01	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001177	0000001	17102.54	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001155	0000001	302.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001159	0000001	2836.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001110	0000001	3752.00	10/05/2024	0000000375233	002291	000000	45.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001502	0000001	906.60	10/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001506	0000001	22206.83	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001507	0000001	42805.64	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001508	0000001	9000.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001511	0000001	24.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001334	0000001	7000.00	10/05/2024	0000000041351	002291	000000	350.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001335	0000001	4591.68	10/05/2024	0000000041351	002291	000000	220.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001338	0000001	5334.00	10/05/2024	0000000041351	002291	000000	256.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001274	0000001	520.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001370	0000001	3000.00	10/05/2024	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001258	0000001	4000.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001418	0000001	1368.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001351	0000001	600.00	10/05/2024	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001354	0000001	1300.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001357	0000001	140.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001387	0000001	1100.00	10/05/2024	0000000041351	002291	000000	52.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001390	0000001	1900.00	10/05/2024	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000001	30.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001320	0000001	288.64	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001329	0000001	248.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001417	0000001	1140.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001420	0000001	1500.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001448	0000001	400.00	10/05/2024	0000000041351	002291	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001522	0000001	228.48	10/05/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001277	0000001	10684.17	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001279	0000001	303.36	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001294	0000001	414.15	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001308	0000001	8900.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001309	0000001	3472.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001319	0000001	320.70	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001239	0000001	362.48	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001372	0000001	1719.35	10/05/2024	0000000041351	002291	000000	4.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0001389	0000001	2559.95	10/05/2024	0000000041351	002291	000000	6.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0001397	0000001	420.00	10/05/2024	0000000041351	002291	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001413	0000001	97.00	10/05/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	1050.00	10/05/2024	0000000041351	002291	000000	52.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001446	0000001	6377.73	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001172	0000001	415.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001146	0000001	345.00	10/05/2024	0000000041351	002291	000000	4.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0001153	0000001	226.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001324	0000001	225.75	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001330	0000001	217.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001307	0000001	7000.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000001	1531.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001521	0000001	2650.00	10/05/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001292	0000001	243.40	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001296	0000001	708.20	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001154	0000001	377.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001044	0000001	20737.50	10/05/2024	0000000041351	002291	000000	995.40	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001399	0000001	500.00	10/05/2024	0000000117218	002291	850935	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001353	0000001	727.25	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001356	0000001	700.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001368	0000001	1450.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001379	0000001	950.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001380	0000001	1200.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001442	0000001	13496.10	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001341	0000001	827.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001396	0000001	720.00	10/05/2024	0000000041351	002291	000000	36.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001400	0000001	8897.00	10/05/2024	0000000166324	002291	000000	21.35	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001406	0000001	250.00	10/05/2024	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001409	0000001	668.30	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001412	0000001	97.00	10/05/2024	0000000041351	002291	000000	0.23	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001419	0000001	1000.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001421	0000001	150.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001424	0000001	26832.72	10/05/2024	0000000041351	002291	000000	1140.39	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001425	0000001	7691.20	10/05/2024	0000000041351	002291	000000	326.88	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001426	0000001	19917.37	10/05/2024	0000000041351	002291	000000	846.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001439	0000001	1250.00	10/05/2024	0000000041351	002291	000000	200.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001443	0000001	3461.40	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001445	0000001	3900.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001450	0000001	1092.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001451	0000001	180.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001374	0000001	84741.26	10/05/2024	0000000041351	002291	000000	203.38	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001376	0000001	800.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001377	0000001	800.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001378	0000001	800.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001275	0000001	300.00	10/05/2024	0000000117218	002291	850920	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001276	0000001	300.00	10/05/2024	0000000117218	002291	850932	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001278	0000001	549.61	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001286	0000001	103.53	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001298	0000001	262.65	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001310	0000001	21.60	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001313	0000001	66.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001316	0000001	137.66	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001323	0000001	1856.60	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001327	0000001	848.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001333	0000001	2451.33	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001290	0000001	111.70	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001299	0000001	322.20	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001311	0000001	23.75	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001317	0000001	211.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001410	0000001	1208.76	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001414	0000001	250000.00	10/05/2024	0000000112941	002291	000000	12000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001440	0000001	7305.30	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001477	0000001	420.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001478	0000001	540.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001479	0000001	120.00	10/05/2024	0000000117218	002291	850919	6.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001480	0000001	120.00	10/05/2024	0000000117218	002291	850919	6.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001499	0000001	226.50	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001178	0000001	1500.00	10/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001331	0000001	6200.00	13/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001531	0000001	1246.00	13/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001261	0000001	1930.00	13/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001470	0000001	1230.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001472	0000001	1060.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001474	0000001	6975.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001265	0000001	1500.00	14/05/2024	0000000041351	002291	000000	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001475	0000001	1080.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001404	0000001	160.20	14/05/2024	0000000041351	002291	000000	3.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001476	0000001	1497.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001403	0000001	213.60	14/05/2024	0000000041351	002291	000000	4.27	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001497	0000001	80.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001500	0000001	140.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001402	0000001	658.60	14/05/2024	0000000041351	002291	000000	13.17	1	Conta Corrente	NULL
Secretaria de Esportes	0001473	0000001	2790.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001482	0000001	350.00	14/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001405	0000001	1495.20	14/05/2024	0000000041351	002291	000000	29.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001142	0000001	19800.00	15/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001489	0000001	1880.00	16/05/2024	0000000041351	002291	000000	22.56	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001490	0000001	4499.50	16/05/2024	0000000041351	002291	000000	53.99	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001504	0000001	46000.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001505	0000001	17077.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001526	0000001	3628.18	16/05/2024	0000000041351	002291	000000	43.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0001493	0000001	247.35	16/05/2024	0000000041351	002291	000000	0.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001492	0000001	500.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001532	0000001	495.93	16/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001483	0000001	400.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001533	0000001	1380.11	16/05/2024	0000000710741	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001465	0000001	900.00	16/05/2024	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001484	0000001	950.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001485	0000001	5995.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001486	0000001	8750.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001487	0000001	9855.00	16/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001498	0000001	600.00	16/05/2024	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001501	0000001	12608.22	16/05/2024	0000000041351	002291	000000	151.30	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001340	0000001	2100.00	16/05/2024	0000000041351	002291	000000	336.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001525	0000001	4478.00	16/05/2024	0000000041351	002291	000000	53.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001538	0000001	209.44	17/05/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001572	0000001	5200.37	20/05/2024	0000000041351	002291	000000	248.15	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001576	0000001	1213.17	20/05/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001586	0000001	1937.83	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001557	0000001	3669.58	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001558	0000001	0.31	20/05/2024	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001579	0000001	3362.32	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001580	0000001	754.58	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001571	0000001	3527.84	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001581	0000001	715.33	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001583	0000001	233.25	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001584	0000001	2115.18	20/05/2024	0000000041351	002291	000000	124.08	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001573	0000001	6993.38	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001573	0000002	27420.55	20/05/2024	0000000041351	002291	000000	1551.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunicacao Social	0001585	0000001	2166.90	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001575	0000001	2509.22	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001574	0000001	6295.38	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001578	0000001	1495.18	20/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001415	0000001	11920.00	21/05/2024	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001577	0000001	7445.43	22/05/2024	0000000375233	002291	000000	57.72	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001582	0000001	2832.77	22/05/2024	0000000375233	002291	000000	33.73	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001589	0000001	79.13	23/05/2024	0000000375233	002291	000000	0.94	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001603	0000001	431.31	23/05/2024	0000000375233	002291	000000	5.17	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001606	0000001	523.89	23/05/2024	0000000375233	002291	000000	6.27	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001609	0000001	1414.94	23/05/2024	0000000375233	002291	000000	16.90	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001273	0000001	1400.00	23/05/2024	0000000117218	002291	850943	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001607	0000001	204.17	23/05/2024	0000000375233	002291	000000	2.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001608	0000001	2399.46	23/05/2024	0000000375233	002291	000000	28.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001602	0000001	2923.41	23/05/2024	0000000375233	002291	000000	35.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001535	0000001	180.00	23/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001599	0000001	2127.27	23/05/2024	0000000375233	002291	000000	25.52	1	Conta Corrente	NULL
Secretaria de Esportes	0001604	0000001	176.48	23/05/2024	0000000375233	002291	000000	2.11	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001594	0000001	3018.38	23/05/2024	0000000375233	002291	000000	36.22	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001597	0000001	1731.57	23/05/2024	0000000375233	002291	000000	20.77	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001600	0000001	1228.24	23/05/2024	0000000375233	002291	000000	14.73	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001605	0000001	155.10	23/05/2024	0000000375233	002291	000000	1.85	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001534	0000001	2906.27	23/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001536	0000001	9860.00	23/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Desenv . Sustentavel	0001537	0000001	3658.00	23/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001588	0000001	103.24	23/05/2024	0000000375233	002291	000000	1.24	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001593	0000001	153.53	23/05/2024	0000000375233	002291	000000	1.84	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001595	0000001	113.16	23/05/2024	0000000375233	002291	000000	1.35	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001596	0000001	219.21	23/05/2024	0000000375233	002291	000000	2.63	1	Conta Corrente	NULL
Sec. Munic. Cultura e Turismo	0001601	0000001	1479.90	23/05/2024	0000000375233	002291	000000	17.75	1	Conta Corrente	NULL
Secretaria de Esportes	0001528	0000001	2500.00	24/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001530	0000001	500.00	24/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001481	0000001	1330.00	24/05/2024	0000000044946	002291	000000	66.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001467	0000001	2500.00	24/05/2024	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001452	0000001	1590.00	24/05/2024	0000000044946	002291	000000	79.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001453	0000001	350.00	24/05/2024	0000000044946	002291	000000	17.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001454	0000001	320.00	24/05/2024	0000000044946	002291	000000	16.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001455	0000001	320.00	24/05/2024	0000000044946	002291	000000	16.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001456	0000001	360.00	24/05/2024	0000000044946	002291	000000	18.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001458	0000001	130.00	24/05/2024	0000000044946	002291	000000	6.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001459	0000001	230.00	24/05/2024	0000000044946	002291	000000	11.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001461	0000001	320.00	24/05/2024	0000000044946	002291	000000	16.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001462	0000001	2700.00	24/05/2024	0000000044946	002291	000000	135.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001463	0000001	2880.00	24/05/2024	0000000044946	002291	000000	144.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001464	0000001	540.00	24/05/2024	0000000044946	002291	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001610	0000001	11856.63	24/05/2024	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1527

Última atualização: 11/06/2024