| 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 DE ADMINISTRACAO E GESTAO PuBLICA | 0000019 | 0000001 | 4.75 | 02/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000018 | 0000001 | 88.78 | 02/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000021 | 0000001 | 10.45 | 03/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000026 | 0000001 | 10.45 | 06/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000027 | 0000001 | 2286.00 | 06/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000028 | 0000001 | 78.00 | 06/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000036 | 0000001 | 850.00 | 07/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000038 | 0000001 | 3550.00 | 07/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000034 | 0000001 | 10.45 | 07/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000035 | 0000001 | 10.45 | 07/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000039 | 0000001 | 915.00 | 07/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000040 | 0000001 | 760.00 | 07/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000037 | 0000001 | 300.00 | 07/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000043 | 0000001 | 10.45 | 08/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000044 | 0000001 | 10.45 | 08/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000032 | 0000001 | 3200.00 | 08/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000045 | 0000001 | 4.60 | 08/01/2020 | 0000000347558 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA-MP-APOIO FINANCEIRO-EDUCACAO |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000033 | 0000001 | 637.50 | 08/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000051 | 0000001 | 640.00 | 10/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000050 | 0000001 | 10.45 | 10/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000052 | 0000001 | 10.45 | 10/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000055 | 0000001 | 3008.57 | 10/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000056 | 0000001 | 6474.50 | 10/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000057 | 0000001 | 18.70 | 10/01/2020 | 0000000134201 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA CIDE |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000053 | 0000001 | 1980.00 | 10/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000054 | 0000001 | 3000.00 | 10/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE SAuDE | 0000059 | 0000001 | 200.00 | 10/01/2020 | 0000000104744 | 021768 | 874144 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000047 | 0000001 | 300.00 | 13/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000062 | 0000001 | 1920.00 | 13/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000063 | 0000001 | 1686.40 | 13/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000064 | 0000001 | 688.24 | 13/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000069 | 0000001 | 150.00 | 14/01/2020 | 0000000104744 | 021768 | 874146 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000086 | 0000001 | 150.00 | 15/01/2020 | 0000000104744 | 021768 | 874148 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000065 | 0000001 | 1000.00 | 15/01/2020 | 0000000104744 | 021768 | 000000 | 50.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000090 | 0000001 | 10.45 | 15/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000096 | 0000001 | 10.45 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000067 | 0000001 | 720.00 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000074 | 0000001 | 5650.00 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000075 | 0000001 | 4750.00 | 16/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000078 | 0000001 | 765.00 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000080 | 0000001 | 498.00 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000081 | 0000001 | 4480.00 | 16/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE SAuDE | 0000095 | 0000001 | 31.35 | 16/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000087 | 0000001 | 500.00 | 16/01/2020 | 0000000104744 | 021768 | 874149 | 25.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000088 | 0000001 | 6320.00 | 16/01/2020 | 0000000104744 | 021768 | 000000 | 316.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000094 | 0000001 | 1000.00 | 16/01/2020 | 0000000316164 | 021768 | 850075 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FMHIS |
| SECRETARIA DE EDUCACAO | 0000066 | 0000001 | 100.00 | 16/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000001 | 520.00 | 16/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 230.00 | 16/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000001 | 230.00 | 16/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000001 | 850.00 | 16/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 95.50 | 16/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 483.39 | 16/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000068 | 0000001 | 312.00 | 16/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000098 | 0000001 | 350.00 | 17/01/2020 | 0000000104744 | 021768 | 874150 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000097 | 0000001 | 600.00 | 17/01/2020 | 0000000104744 | 021768 | 874151 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000118 | 0000001 | 1307.26 | 20/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000114 | 0000001 | 530.00 | 20/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000108 | 0000001 | 250.00 | 20/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 7300.00 | 20/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 948.00 | 20/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 387.62 | 20/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000123 | 0000001 | 200.00 | 21/01/2020 | 0000000104744 | 021768 | 874147 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000128 | 0000001 | 600.00 | 21/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE SAuDE | 0000121 | 0000001 | 8000.00 | 21/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000122 | 0000001 | 3343.50 | 21/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000127 | 0000001 | 10.45 | 21/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000134 | 0000001 | 200.00 | 22/01/2020 | 0000000097780 | 021768 | 852531 | 10.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000135 | 0000001 | 600.00 | 22/01/2020 | 0000000316164 | 021768 | 850076 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FMHIS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000143 | 0000001 | 2200.00 | 22/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000119 | 0000001 | 1860.00 | 22/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000133 | 0000001 | 150.00 | 22/01/2020 | 0000000097780 | 021768 | 852532 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000001 | 650.00 | 22/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 1280.00 | 22/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| SECRETARIA DE EDUCACAO | 0000129 | 0000001 | 10.45 | 22/01/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR DO ESTADO-CONVÊNIO |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 21.14 | 22/01/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR DO ESTADO-CONVÊNIO |
| SECRETARIA DE EDUCACAO | 0000150 | 0000001 | 17490.00 | 23/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000139 | 0000001 | 6112.77 | 23/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000151 | 0000001 | 10.45 | 23/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000144 | 0000001 | 450.00 | 23/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000161 | 0000001 | 10.45 | 24/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000152 | 0000001 | 3300.00 | 24/01/2020 | 0000000097780 | 021768 | 000000 | 165.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000162 | 0000001 | 10.45 | 24/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000153 | 0000001 | 275.00 | 24/01/2020 | 0000000097780 | 021768 | 000000 | 13.75 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000156 | 0000001 | 1200.00 | 24/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 3930.00 | 24/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 34012.30 | 27/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 60.00 | 27/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000170 | 0000001 | 100.00 | 27/01/2020 | 0000000097780 | 021768 | 852533 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000187 | 0000001 | 30372.88 | 27/01/2020 | 0000000097780 | 021768 | 000000 | 607.46 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000181 | 0000001 | 10.45 | 27/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000183 | 0000001 | 120.79 | 27/01/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000168 | 0000001 | 3000.00 | 27/01/2020 | 0000000097780 | 021768 | 000000 | 180.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000177 | 0000001 | 18036.48 | 27/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE SAuDE | 0000166 | 0000001 | 200.00 | 27/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000167 | 0000001 | 300.00 | 27/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000169 | 0000001 | 400.00 | 27/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000184 | 0000001 | 10.45 | 27/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000185 | 0000001 | 50.00 | 27/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000189 | 0000001 | 1000.00 | 28/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000194 | 0000001 | 10.45 | 28/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000207 | 0000001 | 3620.00 | 28/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE SAuDE | 0000110 | 0000001 | 250.00 | 28/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000211 | 0000001 | 10974.93 | 28/01/2020 | 0000006470850 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | CONVÊNIO FEDERAL-IMPLANTACAO DE PAVIMENTACAO |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000192 | 0000001 | 10.45 | 28/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000193 | 0000001 | 10.45 | 28/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000208 | 0000001 | 1800.00 | 28/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| SECRETARIA DE EDUCACAO | 0000195 | 0000001 | 160.00 | 28/01/2020 | 0000000097780 | 021768 | 852534 | 8.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE EDUCACAO | 0000201 | 0000001 | 2700.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000001 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE EDUCACAO | 0000002 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE EDUCACAO | 0000005 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE EDUCACAO | 0000010 | 0000001 | 33.76 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 230.00 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000154 | 0000001 | 6725.00 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 76.83 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000006 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000179 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000196 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000157 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000158 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000160 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000100 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000101 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000102 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000103 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000084 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000042 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000048 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000014 | 0000001 | 141.82 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000015 | 0000001 | 38.74 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000016 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000023 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000024 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000029 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000220 | 0000001 | 10.45 | 29/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000079 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000116 | 0000001 | 300.00 | 29/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000126 | 0000001 | 1920.00 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000146 | 0000001 | 241.59 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000008 | 0000001 | 39.80 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000113 | 0000001 | 660.00 | 29/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000001 | 1968.00 | 29/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000149 | 0000001 | 200.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000089 | 0000001 | 37.91 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE INFRA-ESTRUTURA | 0000007 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE INFRA-ESTRUTURA | 0000013 | 0000001 | 617.15 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE SAuDE | 0000111 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000112 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000218 | 0000001 | 10.45 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000219 | 0000001 | 10.45 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000191 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000178 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000180 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000147 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000148 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000155 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000159 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000136 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000137 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000138 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000124 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000125 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000099 | 0000001 | 980.00 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000104 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000106 | 0000001 | 38.74 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE SAuDE | 0000107 | 0000001 | 91.58 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000049 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000058 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000093 | 0000001 | 100.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000060 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000061 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000076 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000077 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000082 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000091 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000041 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000046 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000003 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE SAuDE | 0000004 | 0000001 | 76.83 | 29/01/2020 | 0000000164186 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA IRRF |
| SECRETARIA DE SAuDE | 0000011 | 0000001 | 76.83 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000012 | 0000001 | 375.21 | 29/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000017 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000020 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000022 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000025 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000030 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000031 | 0000001 | 40.00 | 29/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000092 | 0000001 | 100.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000250 | 0000001 | 88.78 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000224 | 0000001 | 3047.74 | 30/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE SAuDE | 0000232 | 0000001 | 10.45 | 30/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000199 | 0000001 | 1800.00 | 30/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000214 | 0000001 | 23250.00 | 30/01/2020 | 0000000097780 | 021768 | 000000 | 1162.50 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE INFRA-ESTRUTURA | 0000221 | 0000001 | 1185.95 | 30/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000237 | 0000001 | 20972.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000239 | 0000001 | 88.78 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000171 | 0000001 | 7000.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000242 | 0000001 | 165.20 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000176 | 0000001 | 8400.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000197 | 0000001 | 1300.00 | 30/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000202 | 0000001 | 368.94 | 30/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000228 | 0000001 | 3333.40 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000233 | 0000001 | 10.45 | 30/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000234 | 0000001 | 10.45 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000235 | 0000001 | 10.45 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000238 | 0000001 | 592.90 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000241 | 0000001 | 180.00 | 30/01/2020 | 0000000104744 | 021768 | 874153 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000117 | 0000001 | 116.54 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000210 | 0000001 | 1450.00 | 30/01/2020 | 0000000324124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMAS P BRANCA BL GESTAO SUAS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000215 | 0000001 | 1850.00 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 92.50 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000227 | 0000001 | 850.00 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000229 | 0000001 | 10.45 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000230 | 0000001 | 10.45 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000231 | 0000001 | 10.45 | 30/01/2020 | 0000000324124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMAS P BRANCA BL GESTAO SUAS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000247 | 0000001 | 750.00 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000200 | 0000001 | 2750.00 | 30/01/2020 | 0000000324124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMAS P BRANCA BL GESTAO SUAS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000203 | 0000001 | 1439.79 | 30/01/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FNAS PM PEDRA BRANCA - PSB PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000204 | 0000001 | 1518.78 | 30/01/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PMPB FNAS CRIANCA FELIZ |
| FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 1200.00 | 30/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 1240.00 | 30/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 3259.00 | 30/01/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000205 | 0000001 | 863.10 | 30/01/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 3000.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 1105.00 | 30/01/2020 | 0000000344052 | 021768 | 000000 | 55.25 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000226 | 0000001 | 1520.00 | 30/01/2020 | 0000000344052 | 021768 | 000000 | 76.00 | 1 | Conta Corrente | FMS PEDRA BRANCA - CUSTEIO SUS |
| SECRETARIA DE EDUCACAO | 0000190 | 0000001 | 600.00 | 30/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000278 | 0000001 | 360.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000282 | 0000001 | 240.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE EDUCACAO | 0000316 | 0000001 | 240.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE SAuDE | 0000275 | 0000001 | 360.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000283 | 0000001 | 360.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000243 | 0000001 | 40.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000274 | 0000001 | 360.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000317 | 0000001 | 40.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000319 | 0000001 | 40.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE CULTURA E ESPORTES | 0000284 | 0000001 | 750.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000326 | 0000001 | 20.90 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000175 | 0000001 | 3200.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000314 | 0000001 | 4445.00 | 31/01/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA ICMS |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000318 | 0000001 | 180.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000281 | 0000001 | 400.00 | 31/01/2020 | 0000000104744 | 021768 | 874156 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000313 | 0000001 | 2825.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000172 | 0000001 | 1290.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000240 | 0000001 | 1600.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000183 | 0000002 | 120.79 | 31/01/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUNDO ESPECIAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000277 | 0000001 | 360.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE INFRA-ESTRUTURA | 0000321 | 0000001 | 1395.00 | 31/01/2020 | 0000000104744 | 021768 | 874154 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000244 | 0000001 | 40.00 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000280 | 0000001 | 240.00 | 31/01/2020 | 0000000104744 | 021768 | 874155 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000307 | 0000001 | 180.88 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000308 | 0000001 | 384.36 | 31/01/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | PM PEDRA BRANCA F.P.M. |
| SECRETARIA DE SAuDE | 0000315 | 0000001 | 520.00 | 31/01/2020 | 000000010227X | 021768 | 000000 | 26.00 | 1 | Conta Corrente | PM PEDRA BRANCA FUS |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000376 | 0000001 | 4.75 | 03/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000373 | 0000001 | 900.00 | 03/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000372 | 0000001 | 200.00 | 03/02/2020 | 0000000104744 | 021768 | 874157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000374 | 0000001 | 2500.00 | 03/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 60.00 | 04/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000386 | 0000001 | 421.55 | 04/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000385 | 0000001 | 280.00 | 04/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000276 | 0000001 | 1000.00 | 04/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000360 | 0000001 | 17444.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000396 | 0000001 | 257.55 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000279 | 0000001 | 400.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000336 | 0000001 | 447.36 | 05/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000337 | 0000001 | 829.74 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000346 | 0000001 | 847.04 | 05/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000347 | 0000001 | 1032.82 | 05/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000391 | 0000001 | 3625.00 | 05/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000345 | 0000001 | 787.80 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000348 | 0000001 | 1181.70 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000349 | 0000001 | 1772.55 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000350 | 0000001 | 2064.12 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000352 | 0000001 | 2363.40 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000354 | 0000001 | 6722.34 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000355 | 0000001 | 825.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000356 | 0000001 | 275.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000357 | 0000001 | 275.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000358 | 0000001 | 275.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000325 | 0000001 | 1470.00 | 05/02/2020 | 0000000097780 | 021768 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000332 | 0000001 | 2917.50 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000333 | 0000001 | 3376.56 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000334 | 0000001 | 3399.86 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000335 | 0000001 | 4329.61 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000338 | 0000001 | 1556.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000395 | 0000001 | 20.90 | 05/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000213 | 0000001 | 5000.00 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000353 | 0000001 | 3998.60 | 05/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000384 | 0000001 | 800.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000327 | 0000001 | 846.92 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000174 | 0000001 | 4700.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000223 | 0000001 | 40.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000320 | 0000001 | 2500.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000245 | 0000001 | 750.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000419 | 0000001 | 80.86 | 06/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000310 | 0000001 | 1039.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 166.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000173 | 0000001 | 2500.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000421 | 0000001 | 10.45 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000415 | 0000001 | 2.62 | 06/02/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000380 | 0000001 | 360.10 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000381 | 0000001 | 304.70 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000328 | 0000001 | 1765.39 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000329 | 0000001 | 2157.32 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000330 | 0000001 | 2306.43 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000331 | 0000001 | 2476.21 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000248 | 0000001 | 750.00 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000249 | 0000001 | 980.00 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000222 | 0000001 | 40.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000389 | 0000001 | 7869.00 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000420 | 0000001 | 10.45 | 06/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000311 | 0000001 | 3000.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000388 | 0000001 | 1497.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000309 | 0000001 | 7000.00 | 06/02/2020 | 0000000344052 | 021768 | 000000 | 1892.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 2900.00 | 06/02/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000212 | 0000001 | 3800.00 | 06/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000390 | 0000001 | 6700.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 750.00 | 06/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000401 | 0000001 | 200.00 | 06/02/2020 | 0000000104744 | 021768 | 874158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000359 | 0000001 | 1500.00 | 06/02/2020 | 0000000324167 | 021768 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000387 | 0000001 | 435.00 | 06/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000444 | 0000001 | 200.00 | 07/02/2020 | 0000000104744 | 021768 | 874159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000416 | 0000001 | 250.00 | 07/02/2020 | 0000000097780 | 021768 | 852536 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 300.00 | 07/02/2020 | 0000000097780 | 021768 | 852535 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000451 | 0000001 | 10.45 | 07/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000461 | 0000001 | 7754.88 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000462 | 0000001 | 6497.12 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000471 | 0000001 | 41.80 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000252 | 0000001 | 20476.93 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 3293.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000251 | 0000001 | 17406.50 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 3104.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000271 | 0000001 | 5850.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 2899.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000272 | 0000001 | 11700.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 6341.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000450 | 0000001 | 662.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000254 | 0000001 | 7105.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 1787.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000257 | 0000001 | 8168.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 852.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000255 | 0000001 | 47706.95 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 9963.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000464 | 0000001 | 140.00 | 10/02/2020 | 0000000104744 | 021768 | 874161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000467 | 0000001 | 1000.00 | 10/02/2020 | 0000000104744 | 021768 | 874162 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000264 | 0000001 | 21591.00 | 10/02/2020 | 000000010227X | 021768 | 000000 | 3079.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000259 | 0000001 | 29709.93 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 4923.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000260 | 0000001 | 164102.74 | 10/02/2020 | 0000000192279 | 021768 | 000000 | 26607.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000261 | 0000001 | 30926.63 | 10/02/2020 | 0000000192279 | 021768 | 000000 | 6619.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000262 | 0000001 | 10417.90 | 10/02/2020 | 0000000192279 | 021768 | 000000 | 1020.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000263 | 0000001 | 8819.80 | 10/02/2020 | 0000000192279 | 021768 | 000000 | 1801.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 59084.59 | 10/02/2020 | 0000000344052 | 021768 | 000000 | 11810.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000266 | 0000001 | 23406.31 | 10/02/2020 | 0000000344052 | 021768 | 000000 | 4508.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 6914.00 | 10/02/2020 | 0000000344052 | 021768 | 000000 | 662.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000253 | 0000001 | 3686.75 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 294.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000256 | 0000001 | 1495.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 119.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000258 | 0000001 | 3560.00 | 10/02/2020 | 0000000104744 | 021768 | 000000 | 1486.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000268 | 0000001 | 3397.66 | 10/02/2020 | 0000000324167 | 021768 | 000000 | 354.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000269 | 0000001 | 569.77 | 10/02/2020 | 0000000324078 | 021768 | 000000 | 45.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000270 | 0000001 | 1701.29 | 10/02/2020 | 0000000337781 | 021768 | 000000 | 136.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000473 | 0000001 | 1600.00 | 11/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000463 | 0000001 | 300.00 | 11/02/2020 | 0000000104744 | 021768 | 874163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000424 | 0000001 | 3200.00 | 11/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000477 | 0000001 | 20.90 | 11/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000478 | 0000001 | 805.80 | 11/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000480 | 0000001 | 383.26 | 11/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000493 | 0000001 | 20.90 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000494 | 0000001 | 20.90 | 12/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000430 | 0000001 | 1729.29 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000437 | 0000001 | 849.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000432 | 0000001 | 340.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000342 | 0000001 | 500.00 | 12/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000339 | 0000001 | 4572.07 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000340 | 0000001 | 3744.94 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000343 | 0000001 | 4982.85 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000429 | 0000001 | 10375.74 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000400 | 0000001 | 900.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000495 | 0000001 | 52.25 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000397 | 0000001 | 1110.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000344 | 0000001 | 92.80 | 12/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000427 | 0000001 | 5187.87 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000398 | 0000001 | 510.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000341 | 0000001 | 203.05 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000426 | 0000001 | 12105.03 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 2150.00 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 2000.00 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 230.00 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 80.00 | 12/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000399 | 0000001 | 180.00 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000428 | 0000001 | 5187.87 | 12/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000438 | 0000001 | 125.00 | 12/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000488 | 0000001 | 25.00 | 12/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000492 | 0000001 | 583.00 | 13/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000433 | 0000001 | 1718.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000434 | 0000001 | 2008.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000435 | 0000001 | 1093.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000436 | 0000001 | 1365.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000448 | 0000001 | 33.48 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000364 | 0000001 | 36.96 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000365 | 0000001 | 1401.86 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000404 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000405 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000406 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000407 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000425 | 0000001 | 1575.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000512 | 0000001 | 2765.96 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000513 | 0000001 | 129.69 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000412 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000446 | 0000001 | 145.08 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000447 | 0000001 | 37.91 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000001 | 26.88 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000445 | 0000001 | 250.00 | 14/02/2020 | 0000000097780 | 021768 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000465 | 0000001 | 800.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000466 | 0000001 | 277.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000371 | 0000001 | 352.30 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000411 | 0000001 | 37.91 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000414 | 0000001 | 76.83 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000408 | 0000001 | 76.83 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000409 | 0000001 | 76.83 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000422 | 0000001 | 76.83 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000458 | 0000001 | 37.91 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000459 | 0000001 | 76.61 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000469 | 0000001 | 170.00 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000506 | 0000001 | 10.45 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000507 | 0000001 | 10.45 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000375 | 0000001 | 434.95 | 14/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000441 | 0000001 | 450.00 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000410 | 0000001 | 37.91 | 14/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000516 | 0000001 | 200.00 | 17/02/2020 | 0000000104744 | 021768 | 874165 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000517 | 0000001 | 570.00 | 17/02/2020 | 0000000316164 | 021768 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000515 | 0000001 | 250.00 | 17/02/2020 | 0000000104744 | 021768 | 874166 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 483.08 | 18/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 5306.00 | 18/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000531 | 0000001 | 10.45 | 18/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000527 | 0000001 | 408.91 | 18/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000523 | 0000001 | 600.00 | 18/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000525 | 0000001 | 667.25 | 18/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000534 | 0000001 | 0.40 | 19/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000547 | 0000001 | 10.45 | 19/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000545 | 0000001 | 10.45 | 19/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000546 | 0000001 | 10.45 | 19/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000532 | 0000001 | 1795.00 | 19/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000533 | 0000001 | 104.00 | 19/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000528 | 0000001 | 200.00 | 19/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 540.00 | 19/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000540 | 0000001 | 210.00 | 19/02/2020 | 0000000104744 | 021768 | 874167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000539 | 0000001 | 2332.02 | 19/02/2020 | 0000000324124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000543 | 0000001 | 369.16 | 19/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000544 | 0000001 | 353.00 | 19/02/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000285 | 0000001 | 1258.23 | 20/02/2020 | 0000000324167 | 021768 | 000000 | 1087.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000286 | 0000001 | 116.79 | 20/02/2020 | 0000000324078 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000560 | 0000001 | 10.45 | 20/02/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000559 | 0000001 | 600.00 | 20/02/2020 | 0000000104744 | 021768 | 874168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000301 | 0000001 | 1062.22 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000304 | 0000001 | 729.80 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000288 | 0000001 | 11407.49 | 20/02/2020 | 0000000344052 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 3561.15 | 20/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 1401.59 | 20/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000548 | 0000001 | 687.00 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000302 | 0000001 | 6248.33 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 972.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000303 | 0000001 | 2021.01 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 1184.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000305 | 0000001 | 6161.42 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000553 | 0000001 | 42624.33 | 20/02/2020 | 0000000089184 | 021768 | 000000 | 852.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000299 | 0000001 | 9779.79 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000550 | 0000001 | 841.95 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000551 | 0000001 | 134.50 | 20/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000549 | 0000001 | 530.00 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000295 | 0000001 | 3597.75 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000296 | 0000001 | 3568.30 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000297 | 0000001 | 4040.23 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000300 | 0000001 | 1674.42 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000542 | 0000001 | 3450.00 | 20/02/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000298 | 0000001 | 1456.52 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000306 | 0000001 | 3287.40 | 20/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000593 | 0000001 | 17400.00 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000481 | 0000001 | 129.42 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000482 | 0000001 | 879.28 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000568 | 0000001 | 26498.56 | 21/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000570 | 0000001 | 2135.65 | 21/02/2020 | 0000000089184 | 021768 | 000000 | 1039.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000571 | 0000001 | 5945.93 | 21/02/2020 | 0000000089184 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000572 | 0000001 | 212.99 | 21/02/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000573 | 0000001 | 4426.13 | 21/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000569 | 0000001 | 7788.72 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000574 | 0000001 | 88.78 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000476 | 0000001 | 45785.31 | 21/02/2020 | 0000006471202 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000584 | 0000001 | 1000.00 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000486 | 0000001 | 2664.01 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000483 | 0000001 | 2384.96 | 21/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000485 | 0000001 | 2355.91 | 21/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 2600.00 | 21/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 914.85 | 27/02/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 165.20 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000583 | 0000001 | 2512.00 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000594 | 0000001 | 300.00 | 27/02/2020 | 0000000104744 | 021768 | 874169 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000579 | 0000001 | 724.00 | 27/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000552 | 0000001 | 600.00 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000595 | 0000001 | 370.00 | 27/02/2020 | 0000000104744 | 021768 | 874170 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000541 | 0000001 | 4270.00 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000484 | 0000001 | 13473.92 | 27/02/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000577 | 0000001 | 3876.20 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000578 | 0000001 | 1642.40 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000580 | 0000001 | 10848.82 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000633 | 0000001 | 10.45 | 27/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000634 | 0000001 | 594.83 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000415 | 0000002 | 2.62 | 28/02/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000680 | 0000001 | 2455.98 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000681 | 0000001 | 0.09 | 28/02/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000682 | 0000001 | 10.45 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000536 | 0000001 | 90.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000366 | 0000001 | 90.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000599 | 0000001 | 7000.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000601 | 0000001 | 2500.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000598 | 0000001 | 3000.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000600 | 0000001 | 1290.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000614 | 0000001 | 400.00 | 28/02/2020 | 0000000097780 | 021768 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000618 | 0000001 | 1600.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000621 | 0000001 | 750.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000636 | 0000001 | 2474.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000522 | 0000001 | 105.47 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000526 | 0000001 | 107.60 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000439 | 0000001 | 200.00 | 28/02/2020 | 0000000089184 | 021768 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000556 | 0000001 | 660.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000602 | 0000001 | 4700.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000623 | 0000001 | 8400.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000603 | 0000001 | 17444.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000605 | 0000001 | 20972.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000609 | 0000001 | 1000.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000610 | 0000001 | 360.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000641 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000667 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000688 | 0000001 | 31.35 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000612 | 0000001 | 400.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000620 | 0000001 | 750.00 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000630 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000632 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000635 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000535 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000503 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000504 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000554 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000555 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000567 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000582 | 0000001 | 4016.60 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000586 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000588 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000589 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000590 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000592 | 0000001 | 4439.00 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000487 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000489 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000490 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000491 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000474 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000475 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000519 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000529 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000530 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000508 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000509 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000510 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000514 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000423 | 0000001 | 1500.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000442 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000443 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000449 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000452 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000456 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000457 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000418 | 0000001 | 3000.00 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000402 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000403 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000392 | 0000001 | 125.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000393 | 0000001 | 100.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000377 | 0000001 | 600.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000378 | 0000001 | 125.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000379 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000382 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000383 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000337 | 0000002 | 829.74 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000368 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000322 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000323 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000616 | 0000001 | 360.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000619 | 0000001 | 750.00 | 28/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000557 | 0000001 | 2775.00 | 28/02/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000558 | 0000001 | 2400.00 | 28/02/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000247 | 0000002 | 750.00 | 28/02/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000324 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000566 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000585 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000587 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000607 | 0000001 | 360.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000496 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000497 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000498 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000499 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000500 | 0000001 | 60.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000502 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000511 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000518 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000520 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000537 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000538 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000617 | 0000001 | 750.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000611 | 0000001 | 360.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 240.00 | 28/02/2020 | 0000000097780 | 021768 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000615 | 0000001 | 240.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 750.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000624 | 0000001 | 235.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000521 | 0000001 | 200.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000631 | 0000001 | 80.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000561 | 0000001 | 2001.84 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000562 | 0000001 | 2909.04 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000563 | 0000001 | 752.74 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000564 | 0000001 | 1742.59 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000565 | 0000001 | 1438.41 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000001 | 40.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000001 | 120.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000001 | 200.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000001 | 650.00 | 28/02/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000597 | 0000001 | 3000.00 | 28/02/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000608 | 0000001 | 360.00 | 28/02/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000670 | 0000001 | 1750.00 | 02/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000721 | 0000001 | 2260.00 | 02/03/2020 | 0000000324167 | 021768 | 000000 | 45.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000722 | 0000001 | 600.00 | 02/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000732 | 0000001 | 940.00 | 02/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000733 | 0000001 | 980.00 | 02/03/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000723 | 0000001 | 470.00 | 02/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000745 | 0000001 | 20.90 | 03/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000742 | 0000001 | 600.00 | 03/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000746 | 0000001 | 4.75 | 03/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000637 | 0000001 | 461.80 | 03/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000734 | 0000001 | 250.00 | 03/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000735 | 0000001 | 250.00 | 03/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000768 | 0000001 | 10.45 | 04/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000750 | 0000001 | 1000.15 | 04/03/2020 | 0000000324167 | 021768 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000743 | 0000001 | 800.00 | 04/03/2020 | 0000000104744 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000747 | 0000001 | 210.00 | 04/03/2020 | 0000000097780 | 021768 | 852539 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000756 | 0000001 | 80.86 | 04/03/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000744 | 0000001 | 830.00 | 04/03/2020 | 0000000097780 | 021768 | 000000 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000748 | 0000001 | 27071.17 | 04/03/2020 | 0000000104744 | 021768 | 000000 | 541.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000752 | 0000001 | 1540.00 | 04/03/2020 | 0000000097780 | 021768 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000763 | 0000001 | 10.45 | 04/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000764 | 0000001 | 10.45 | 04/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000749 | 0000001 | 54107.13 | 04/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000762 | 0000001 | 10.45 | 04/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000753 | 0000001 | 2100.00 | 05/03/2020 | 0000000097780 | 021768 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000804 | 0000001 | 223.77 | 05/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000606 | 0000001 | 3200.00 | 05/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000774 | 0000001 | 1303.87 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000777 | 0000001 | 5321.78 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000672 | 0000001 | 1300.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000673 | 0000001 | 5000.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000778 | 0000001 | 6252.04 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000779 | 0000001 | 8932.50 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000782 | 0000001 | 4565.50 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000783 | 0000001 | 5899.81 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000784 | 0000001 | 3560.86 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000785 | 0000001 | 5618.15 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000787 | 0000001 | 2659.12 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000789 | 0000001 | 2846.04 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000719 | 0000001 | 4692.00 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000807 | 0000001 | 1865.40 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000773 | 0000001 | 561.28 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000775 | 0000001 | 227.00 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000781 | 0000001 | 3127.27 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000790 | 0000001 | 528.02 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000791 | 0000001 | 2010.99 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000714 | 0000001 | 460.00 | 06/03/2020 | 000000010227X | 021768 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000679 | 0000001 | 900.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000642 | 0000001 | 1452.90 | 06/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000788 | 0000001 | 91.00 | 06/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000806 | 0000001 | 550.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 250.00 | 06/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000817 | 0000001 | 250.00 | 06/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 1289.86 | 06/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 3800.00 | 06/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 404.50 | 06/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000713 | 0000001 | 640.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000720 | 0000001 | 432.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000674 | 0000001 | 732.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000675 | 0000001 | 2287.50 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000676 | 0000001 | 732.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000677 | 0000001 | 1098.00 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000678 | 0000001 | 585.60 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 173.71 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000793 | 0000001 | 943.67 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000794 | 0000001 | 1246.19 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000795 | 0000001 | 2116.30 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000796 | 0000001 | 510.39 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000797 | 0000001 | 864.27 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000798 | 0000001 | 1504.63 | 06/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000651 | 0000001 | 28037.34 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 4383.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000652 | 0000001 | 165046.45 | 09/03/2020 | 0000000192279 | 021768 | 000000 | 27769.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000653 | 0000001 | 31895.99 | 09/03/2020 | 0000000192279 | 021768 | 000000 | 6640.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000654 | 0000001 | 10417.90 | 09/03/2020 | 0000000192279 | 021768 | 000000 | 1020.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000655 | 0000001 | 10262.33 | 09/03/2020 | 0000000192279 | 021768 | 000000 | 1806.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000656 | 0000001 | 1948.20 | 09/03/2020 | 0000000192279 | 021768 | 000000 | 175.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000658 | 0000001 | 59323.57 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 14282.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000659 | 0000001 | 17220.00 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 2931.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000001 | 6914.00 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 591.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000772 | 0000001 | 4394.29 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000776 | 0000001 | 3152.23 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000780 | 0000001 | 2002.34 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000799 | 0000001 | 300.00 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000724 | 0000001 | 483.08 | 09/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000813 | 0000001 | 280.00 | 09/03/2020 | 0000000104744 | 021768 | 874172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000814 | 0000001 | 150.00 | 09/03/2020 | 0000000104744 | 021768 | 874171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000715 | 0000001 | 40.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000717 | 0000001 | 40.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000645 | 0000001 | 5225.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 418.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000648 | 0000001 | 3704.65 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000650 | 0000001 | 3560.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 1486.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000771 | 0000001 | 438.72 | 09/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000739 | 0000001 | 1845.65 | 09/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000661 | 0000001 | 8651.00 | 09/03/2020 | 0000000324167 | 021768 | 000000 | 775.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000662 | 0000001 | 2440.00 | 09/03/2020 | 0000000324167 | 021768 | 000000 | 195.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000663 | 0000001 | 4107.93 | 09/03/2020 | 0000000337781 | 021768 | 000000 | 328.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000664 | 0000001 | 2803.00 | 09/03/2020 | 0000000337781 | 021768 | 000000 | 224.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000818 | 0000001 | 2700.00 | 09/03/2020 | 0000000097780 | 021768 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000647 | 0000001 | 51417.85 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 9753.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000751 | 0000001 | 374.76 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000769 | 0000001 | 532.13 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000830 | 0000001 | 88.78 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000657 | 0000001 | 22115.66 | 09/03/2020 | 000000010227X | 021768 | 000000 | 3080.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000716 | 0000001 | 40.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000718 | 0000001 | 40.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000730 | 0000001 | 332.40 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000731 | 0000001 | 332.40 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000740 | 0000001 | 507.35 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000770 | 0000001 | 1700.80 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000755 | 0000001 | 1500.00 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000812 | 0000001 | 400.00 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000831 | 0000001 | 20.90 | 09/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000649 | 0000001 | 8180.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 853.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000832 | 0000001 | 10.45 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000833 | 0000001 | 2.99 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000646 | 0000001 | 7105.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 1787.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000643 | 0000001 | 17418.50 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 3105.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000665 | 0000001 | 5850.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 2899.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000666 | 0000001 | 11700.00 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 6341.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000741 | 0000001 | 326.55 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000765 | 0000001 | 316.42 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000766 | 0000001 | 276.33 | 09/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000644 | 0000001 | 20130.83 | 09/03/2020 | 0000000104744 | 021768 | 000000 | 3241.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000859 | 0000001 | 662.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000835 | 0000001 | 3078.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000860 | 0000001 | 6514.38 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000861 | 0000001 | 3267.82 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000880 | 0000001 | 20.90 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000881 | 0000001 | 31.35 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000836 | 0000001 | 402.50 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000841 | 0000001 | 1200.00 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000843 | 0000001 | 2600.00 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000846 | 0000001 | 1940.00 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000853 | 0000001 | 10000.00 | 10/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000844 | 0000001 | 2120.00 | 10/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000845 | 0000001 | 2120.00 | 10/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000852 | 0000001 | 3600.00 | 10/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000854 | 0000001 | 1600.00 | 10/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000855 | 0000001 | 762.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000671 | 0000001 | 988.71 | 10/03/2020 | 0000000104744 | 021768 | 874174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000847 | 0000001 | 5800.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000848 | 0000001 | 8700.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000849 | 0000001 | 4260.00 | 10/03/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000850 | 0000001 | 9600.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 5800.00 | 10/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 300.00 | 10/03/2020 | 0000000104744 | 021768 | 874175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000823 | 0000001 | 12105.03 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000828 | 0000001 | 200.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000728 | 0000001 | 200.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 5950.00 | 11/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 300.00 | 11/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 2900.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000821 | 0000001 | 750.00 | 11/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000754 | 0000001 | 1045.00 | 11/03/2020 | 0000000324167 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000725 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000727 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000802 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000857 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000888 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000809 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000810 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000811 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000826 | 0000001 | 5187.87 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000882 | 0000001 | 2600.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000837 | 0000001 | 20000.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000820 | 0000001 | 250.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000824 | 0000001 | 5187.87 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000626 | 0000001 | 3000.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000736 | 0000001 | 100.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000737 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000738 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000726 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000858 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000815 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000825 | 0000001 | 10375.74 | 11/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000827 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000808 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000800 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000801 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000803 | 0000001 | 399.00 | 11/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000805 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000886 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000887 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000889 | 0000001 | 40.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000883 | 0000001 | 97.02 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000884 | 0000001 | 850.25 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000892 | 0000001 | 20.90 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000862 | 0000001 | 3251.43 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000842 | 0000001 | 4700.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000834 | 0000001 | 3200.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000627 | 0000001 | 1045.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000628 | 0000001 | 2500.00 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000822 | 0000001 | 1729.29 | 11/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000729 | 0000001 | 800.00 | 12/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000918 | 0000001 | 10.45 | 12/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000916 | 0000001 | 31.35 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000829 | 0000001 | 510.00 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000819 | 0000001 | 3375.00 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000839 | 0000001 | 200.00 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000879 | 0000001 | 400.00 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000893 | 0000001 | 437.00 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000901 | 0000001 | 946.90 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000904 | 0000001 | 722.00 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000905 | 0000001 | 1817.90 | 12/03/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000907 | 0000001 | 327.30 | 12/03/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000908 | 0000001 | 310.80 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000909 | 0000001 | 234.50 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000910 | 0000001 | 611.00 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000917 | 0000001 | 10.45 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000920 | 0000001 | 810.05 | 12/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 250.00 | 12/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000001 | 500.00 | 13/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000911 | 0000001 | 300.00 | 13/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000938 | 0000001 | 10.45 | 13/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000900 | 0000001 | 2995.10 | 13/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000902 | 0000001 | 4815.00 | 13/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000922 | 0000001 | 450.00 | 13/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000890 | 0000001 | 4327.50 | 13/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000906 | 0000001 | 2781.20 | 13/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000933 | 0000001 | 10.45 | 13/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000930 | 0000001 | 950.00 | 13/03/2020 | 0000000097780 | 021768 | 852541 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000903 | 0000001 | 8500.00 | 13/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000925 | 0000001 | 976.00 | 13/03/2020 | 0000000104744 | 021768 | 000000 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000932 | 0000001 | 1120.00 | 16/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000877 | 0000001 | 38.82 | 16/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000923 | 0000001 | 250.00 | 16/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000866 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000871 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000875 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000865 | 0000001 | 78.61 | 16/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000874 | 0000001 | 38.78 | 16/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000946 | 0000001 | 4612.00 | 16/03/2020 | 0000000097780 | 021768 | 852542 | 230.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000895 | 0000001 | 27.54 | 16/03/2020 | 000000016450X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000945 | 0000001 | 250.00 | 16/03/2020 | 0000000104744 | 021768 | 874176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000949 | 0000001 | 78.61 | 16/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000864 | 0000001 | 109.61 | 16/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 1765.25 | 16/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000873 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000863 | 0000001 | 32.98 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000867 | 0000001 | 76.83 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000868 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000869 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 78.61 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 76.83 | 16/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000959 | 0000001 | 7677.20 | 17/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 17221.90 | 17/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 18994.80 | 17/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 952.68 | 17/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000948 | 0000001 | 1344.00 | 17/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000958 | 0000001 | 600.00 | 17/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000924 | 0000001 | 146.73 | 17/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000955 | 0000001 | 537.00 | 17/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000962 | 0000001 | 20.90 | 17/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000972 | 0000001 | 350.00 | 18/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000973 | 0000001 | 549.00 | 18/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000974 | 0000001 | 150.00 | 19/03/2020 | 0000000104744 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000970 | 0000001 | 320.00 | 19/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000971 | 0000001 | 20159.43 | 19/03/2020 | 000000010227X | 021768 | 000000 | 403.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001012 | 0000001 | 20.90 | 19/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000934 | 0000001 | 40.00 | 19/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001013 | 0000001 | 10.45 | 19/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001014 | 0000001 | 31.35 | 19/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000968 | 0000001 | 3243.87 | 19/03/2020 | 0000000104744 | 021768 | 000000 | 64.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000969 | 0000001 | 2030.00 | 19/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000965 | 0000001 | 1200.00 | 19/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000975 | 0000001 | 530.00 | 19/03/2020 | 0000000104744 | 021768 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000978 | 0000001 | 750.00 | 19/03/2020 | 0000000104744 | 021768 | 874177 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000707 | 0000001 | 1830.54 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0000710 | 0000001 | 729.80 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000951 | 0000001 | 1586.50 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000689 | 0000001 | 1987.65 | 20/03/2020 | 0000000324167 | 021768 | 000000 | 1142.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000691 | 0000001 | 574.61 | 20/03/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000692 | 0000001 | 842.10 | 20/03/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001003 | 0000001 | 896.60 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000694 | 0000001 | 10947.35 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 3530.10 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 1417.36 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001000 | 0000001 | 896.60 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001001 | 0000001 | 896.60 | 20/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000697 | 0000001 | 26449.76 | 20/03/2020 | 0000000192279 | 021768 | 000000 | 2531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000698 | 0000001 | 2135.65 | 20/03/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000699 | 0000001 | 399.38 | 20/03/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000708 | 0000001 | 6282.41 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 972.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000709 | 0000001 | 2032.33 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000711 | 0000001 | 6624.87 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000690 | 0000001 | 500.19 | 20/03/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000700 | 0000001 | 5747.58 | 20/03/2020 | 0000000089184 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000703 | 0000001 | 4055.38 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001018 | 0000001 | 530.00 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000701 | 0000001 | 3597.75 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000702 | 0000001 | 3570.76 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000706 | 0000001 | 1676.88 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001017 | 0000001 | 558.12 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000704 | 0000001 | 1456.52 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0000712 | 0000001 | 1889.00 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000705 | 0000001 | 9821.71 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001021 | 0000001 | 258.65 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001022 | 0000001 | 30000.00 | 20/03/2020 | 0000000104744 | 021768 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000693 | 0000001 | 4428.59 | 20/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000982 | 0000001 | 2512.92 | 23/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0000985 | 0000001 | 12156.18 | 23/03/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000983 | 0000001 | 1992.86 | 23/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001028 | 0000001 | 100.00 | 23/03/2020 | 0000000104744 | 021768 | 874179 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000914 | 0000001 | 80.79 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000915 | 0000001 | 38.78 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000885 | 0000001 | 978.00 | 23/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001038 | 0000001 | 137.84 | 23/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000976 | 0000001 | 377.04 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000977 | 0000001 | 282.89 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000984 | 0000001 | 840.91 | 23/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001002 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001004 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001006 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000001 | 448.30 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000979 | 0000001 | 8000.00 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000986 | 0000001 | 1232.83 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000987 | 0000001 | 1232.83 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000988 | 0000001 | 1232.83 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000989 | 0000001 | 1232.83 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000990 | 0000001 | 1027.35 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000992 | 0000001 | 747.15 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000993 | 0000001 | 747.15 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000994 | 0000001 | 896.60 | 23/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000981 | 0000001 | 1947.26 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001029 | 0000001 | 2379.00 | 23/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001030 | 0000001 | 1024.80 | 23/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001031 | 0000001 | 1098.00 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 732.00 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 805.20 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000912 | 0000001 | 38.78 | 23/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000913 | 0000001 | 150.49 | 23/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001027 | 0000001 | 280.00 | 23/03/2020 | 0000000104744 | 021768 | 874178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000996 | 0000001 | 560.38 | 24/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001026 | 0000001 | 580.00 | 24/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001073 | 0000001 | 10.45 | 24/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001074 | 0000001 | 582.95 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 496.33 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001076 | 0000001 | 616.83 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001077 | 0000001 | 671.23 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000001 | 310.54 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001079 | 0000001 | 161.00 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001080 | 0000001 | 184.00 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000001 | 783.00 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001082 | 0000001 | 1187.10 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 547.60 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001084 | 0000001 | 727.30 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001085 | 0000001 | 689.90 | 25/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001008 | 0000001 | 908.25 | 26/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001090 | 0000001 | 600.00 | 26/03/2020 | 0000000344052 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001092 | 0000001 | 560.00 | 26/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001093 | 0000001 | 10.45 | 26/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001086 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001088 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001089 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001015 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001024 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001039 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001040 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001057 | 0000001 | 400.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001069 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001070 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000980 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000940 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000947 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000956 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000957 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000963 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000964 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000897 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000929 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000931 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001035 | 0000001 | 3000.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001048 | 0000001 | 17444.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001049 | 0000001 | 26400.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001055 | 0000001 | 360.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000896 | 0000001 | 200.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001020 | 0000001 | 660.00 | 27/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001023 | 0000001 | 82.54 | 27/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001034 | 0000001 | 1045.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001036 | 0000001 | 2500.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001047 | 0000001 | 4700.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001051 | 0000001 | 8400.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001043 | 0000001 | 7000.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001133 | 0000001 | 10.45 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001134 | 0000001 | 10.45 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001037 | 0000001 | 2900.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001042 | 0000001 | 3000.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001052 | 0000001 | 360.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001091 | 0000001 | 1200.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001056 | 0000001 | 360.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000939 | 0000001 | 690.68 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000941 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001060 | 0000001 | 240.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001064 | 0000001 | 575.70 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001065 | 0000001 | 1168.20 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001066 | 0000001 | 467.28 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001067 | 0000001 | 700.92 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 770.40 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001053 | 0000001 | 360.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000935 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000936 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000937 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001025 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000898 | 0000001 | 200.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0000899 | 0000001 | 40.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001062 | 0000001 | 750.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001061 | 0000001 | 360.00 | 27/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001140 | 0000001 | 55473.56 | 30/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000757 | 0000001 | 575.70 | 30/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000758 | 0000001 | 778.80 | 30/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000759 | 0000001 | 311.52 | 30/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000760 | 0000001 | 770.40 | 30/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000761 | 0000001 | 363.44 | 30/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001138 | 0000001 | 387.62 | 30/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001141 | 0000001 | 483.08 | 30/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001137 | 0000001 | 1.07 | 30/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001182 | 0000001 | 2636.93 | 30/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000767 | 0000001 | 1500.00 | 30/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000953 | 0000001 | 811.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001087 | 0000001 | 885.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001135 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001136 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001143 | 0000001 | 1381.88 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001144 | 0000001 | 165.68 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001148 | 0000001 | 750.00 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001152 | 0000001 | 1250.00 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001155 | 0000001 | 3525.47 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001161 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001162 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001163 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001167 | 0000001 | 3333.29 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001188 | 0000001 | 3038.00 | 31/03/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001054 | 0000001 | 1000.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001170 | 0000001 | 104.34 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001184 | 0000001 | 5164.80 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001185 | 0000001 | 2279.20 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001187 | 0000001 | 3274.08 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001189 | 0000001 | 10550.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000001 | 165.60 | 31/03/2020 | 0000000334561 | 021768 | 000000 | 8.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000002 | 153.75 | 31/03/2020 | 0000000334561 | 021768 | 000000 | 7.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000640 | 0000001 | 900.00 | 31/03/2020 | 0000000104744 | 021768 | 874173 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001220 | 0000001 | 596.29 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001224 | 0000001 | 10.45 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001045 | 0000001 | 2500.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001050 | 0000001 | 3200.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001154 | 0000001 | 595.50 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001156 | 0000001 | 3045.08 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001157 | 0000001 | 2565.85 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001158 | 0000001 | 3030.63 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001159 | 0000001 | 1394.91 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001168 | 0000001 | 2155.98 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001169 | 0000001 | 5274.63 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001222 | 0000001 | 2500.00 | 31/03/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0000921 | 0000001 | 90.00 | 31/03/2020 | 0000000104744 | 021768 | 874180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001142 | 0000001 | 382.60 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001151 | 0000001 | 5000.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001160 | 0000001 | 1300.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001180 | 0000001 | 7365.27 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001041 | 0000001 | 1600.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001044 | 0000001 | 1290.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001046 | 0000001 | 3000.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001059 | 0000001 | 400.00 | 31/03/2020 | 0000000104744 | 021768 | 874183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001150 | 0000001 | 750.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001164 | 0000001 | 276.33 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001165 | 0000001 | 287.67 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001166 | 0000001 | 600.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001019 | 0000001 | 3000.00 | 31/03/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001145 | 0000001 | 2419.25 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 2582.54 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001171 | 0000001 | 5820.75 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000001 | 3999.78 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000001 | 1386.72 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001126 | 0000001 | 8568.20 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 3800.00 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000995 | 0000001 | 560.38 | 31/03/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001058 | 0000001 | 240.00 | 31/03/2020 | 0000000104744 | 021768 | 874182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001016 | 0000001 | 478.40 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001095 | 0000001 | 1366.88 | 31/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 475.64 | 31/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001097 | 0000001 | 898.92 | 31/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001098 | 0000001 | 796.92 | 31/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001099 | 0000001 | 416.24 | 31/03/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 300.00 | 31/03/2020 | 0000000104744 | 021768 | 874181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000952 | 0000001 | 1468.30 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001149 | 0000001 | 750.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000001 | 1306.93 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000001 | 1441.11 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000001 | 1024.26 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000001 | 1416.74 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000001 | 149.01 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000001 | 1053.20 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001226 | 0000001 | 88.78 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000001 | 375.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001130 | 0000001 | 375.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001131 | 0000001 | 225.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001132 | 0000001 | 300.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001178 | 0000001 | 1373.80 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001094 | 0000001 | 40.00 | 31/03/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001128 | 0000001 | 75.00 | 31/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001147 | 0000001 | 750.00 | 31/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001183 | 0000001 | 238.00 | 31/03/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001139 | 0000001 | 33700.09 | 01/04/2020 | 0000000361208 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001227 | 0000001 | 44310.79 | 01/04/2020 | 0000000104744 | 021768 | 000000 | 886.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001215 | 0000001 | 41300.00 | 01/04/2020 | 0000000361208 | 021768 | 000000 | 826.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001218 | 0000001 | 240.00 | 01/04/2020 | 0000000104744 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 483.08 | 01/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001225 | 0000001 | 2877.00 | 01/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001229 | 0000001 | 4.75 | 01/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001230 | 0000001 | 10.45 | 01/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001219 | 0000001 | 290.00 | 01/04/2020 | 0000000097780 | 021768 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001153 | 0000001 | 600.00 | 01/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001221 | 0000001 | 520.00 | 01/04/2020 | 000000010227X | 021768 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001223 | 0000001 | 1170.00 | 01/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001231 | 0000001 | 20.90 | 01/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001236 | 0000001 | 1050.00 | 02/04/2020 | 0000000097780 | 021768 | 852543 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 5000.00 | 02/04/2020 | 0000000344052 | 021768 | 000000 | 1165.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001245 | 0000001 | 4955.76 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 3083.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001247 | 0000001 | 2705.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001254 | 0000001 | 1449.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001237 | 0000001 | 1109.75 | 03/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001248 | 0000001 | 1060.00 | 03/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001259 | 0000001 | 10.45 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001238 | 0000001 | 170.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001239 | 0000001 | 1470.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001252 | 0000001 | 3730.00 | 03/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001250 | 0000001 | 360.10 | 03/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001251 | 0000001 | 360.10 | 03/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001253 | 0000001 | 4450.00 | 03/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001268 | 0000001 | 10.45 | 06/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001249 | 0000001 | 2161.93 | 06/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001265 | 0000001 | 5000.00 | 06/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001267 | 0000001 | 10.45 | 06/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001260 | 0000001 | 280.00 | 06/04/2020 | 0000000097780 | 021768 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001264 | 0000001 | 88.78 | 06/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001284 | 0000001 | 950.00 | 07/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001285 | 0000001 | 1786.00 | 07/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 1150.00 | 07/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001283 | 0000001 | 1950.00 | 07/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001286 | 0000001 | 255.00 | 07/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001292 | 0000001 | 31.35 | 07/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001108 | 0000001 | 21603.00 | 08/04/2020 | 000000010227X | 021768 | 000000 | 3039.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001122 | 0000001 | 48847.23 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 9848.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001298 | 0000001 | 52.25 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001121 | 0000001 | 8116.29 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 1821.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001124 | 0000001 | 8180.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 807.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001116 | 0000001 | 5850.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 2924.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001117 | 0000001 | 11700.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001118 | 0000001 | 17418.50 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 2991.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001119 | 0000001 | 20793.79 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 3245.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001109 | 0000001 | 59462.29 | 08/04/2020 | 0000000344052 | 021768 | 000000 | 17028.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001110 | 0000001 | 17220.00 | 08/04/2020 | 0000000344052 | 021768 | 000000 | 2947.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001111 | 0000001 | 6914.00 | 08/04/2020 | 0000000344052 | 021768 | 000000 | 559.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001101 | 0000001 | 28037.34 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 4978.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001102 | 0000001 | 157914.27 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 26614.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001103 | 0000001 | 33134.20 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 6709.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001104 | 0000001 | 10417.90 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 1019.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001105 | 0000001 | 9914.00 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 1764.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001106 | 0000001 | 2173.00 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 188.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000001 | 4180.00 | 08/04/2020 | 0000000192279 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001120 | 0000001 | 5225.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001123 | 0000001 | 5055.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 601.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001100 | 0000001 | 3560.00 | 08/04/2020 | 0000000104744 | 021768 | 000000 | 1456.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001216 | 0000001 | 91353.78 | 08/04/2020 | 0000006471636 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001112 | 0000001 | 8651.00 | 08/04/2020 | 0000000324167 | 021768 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001113 | 0000001 | 2440.00 | 08/04/2020 | 0000000324078 | 021768 | 000000 | 188.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001114 | 0000001 | 4180.00 | 08/04/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001115 | 0000001 | 2803.00 | 08/04/2020 | 0000000337781 | 021768 | 000000 | 220.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001311 | 0000001 | 2907.52 | 09/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001312 | 0000001 | 0.09 | 09/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001313 | 0000001 | 6534.62 | 09/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001314 | 0000001 | 16.68 | 09/04/2020 | 0000000134201 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001335 | 0000001 | 10.45 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001301 | 0000001 | 1729.29 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001330 | 0000001 | 165.20 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001331 | 0000001 | 165.20 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001291 | 0000001 | 3200.00 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001316 | 0000001 | 662.00 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001304 | 0000001 | 5187.87 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001303 | 0000001 | 10375.74 | 13/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001319 | 0000001 | 750.00 | 13/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001320 | 0000001 | 1500.00 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001322 | 0000001 | 300.00 | 13/04/2020 | 0000000104744 | 021768 | 874185 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001336 | 0000001 | 10.45 | 13/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001306 | 0000001 | 5187.87 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001305 | 0000001 | 12105.03 | 13/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001323 | 0000001 | 250.00 | 13/04/2020 | 0000000104744 | 021768 | 874186 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001290 | 0000001 | 4863.00 | 13/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000001 | 150.00 | 13/04/2020 | 0000000344052 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001341 | 0000001 | 8700.00 | 14/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001326 | 0000001 | 616.16 | 14/04/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001327 | 0000001 | 239.88 | 14/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001344 | 0000001 | 180.00 | 14/04/2020 | 0000000104744 | 021768 | 874187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001325 | 0000001 | 1997.06 | 14/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001324 | 0000001 | 957.12 | 14/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001328 | 0000001 | 796.02 | 14/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001343 | 0000001 | 80.86 | 14/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001348 | 0000001 | 447.42 | 14/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001334 | 0000001 | 340.00 | 14/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001338 | 0000001 | 9080.00 | 14/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001340 | 0000001 | 5000.00 | 14/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001342 | 0000001 | 397.00 | 14/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001352 | 0000001 | 40518.24 | 15/04/2020 | 0000000361216 | 021768 | 000000 | 810.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001347 | 0000001 | 96000.30 | 16/04/2020 | 0000000361216 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001370 | 0000001 | 132.16 | 16/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001371 | 0000001 | 165.20 | 16/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001372 | 0000001 | 165.20 | 16/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001329 | 0000001 | 300.00 | 16/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001362 | 0000001 | 399.00 | 16/04/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001337 | 0000001 | 3300.00 | 16/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001346 | 0000001 | 200.00 | 16/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001302 | 0000001 | 440.00 | 16/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001363 | 0000001 | 958.00 | 16/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001345 | 0000001 | 1313.96 | 16/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001368 | 0000001 | 10.45 | 16/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001369 | 0000001 | 10.45 | 16/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001273 | 0000001 | 76.83 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001280 | 0000001 | 270.18 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001364 | 0000001 | 2700.00 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001317 | 0000001 | 76.83 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001318 | 0000001 | 385.01 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000001 | 10.45 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001393 | 0000001 | 10.45 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001374 | 0000001 | 395.00 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001378 | 0000001 | 2600.00 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001271 | 0000001 | 239.18 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001275 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001281 | 0000001 | 37.91 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001262 | 0000001 | 466.27 | 17/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001365 | 0000001 | 300.00 | 17/04/2020 | 0000000097780 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001279 | 0000001 | 37.91 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001366 | 0000001 | 10626.40 | 17/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001367 | 0000001 | 24625.90 | 17/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001373 | 0000001 | 432.00 | 17/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001375 | 0000001 | 810.00 | 17/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001377 | 0000001 | 5982.00 | 17/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001350 | 0000001 | 2450.00 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 76.83 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000950 | 0000001 | 200.00 | 17/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001263 | 0000001 | 177.87 | 17/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001277 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001381 | 0000001 | 71.95 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001181 | 0000001 | 240.00 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001272 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001274 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001282 | 0000001 | 76.83 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001289 | 0000001 | 32.69 | 17/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001210 | 0000001 | 6792.37 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 972.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001211 | 0000001 | 2032.33 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001213 | 0000001 | 5930.94 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001209 | 0000001 | 2107.37 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001212 | 0000001 | 729.80 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001190 | 0000001 | 1976.94 | 20/04/2020 | 0000000324167 | 021768 | 000000 | 1142.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001192 | 0000001 | 574.61 | 20/04/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001193 | 0000001 | 856.88 | 20/04/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001195 | 0000001 | 10566.10 | 20/04/2020 | 0000000344052 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 3530.10 | 20/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001197 | 0000001 | 1417.36 | 20/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001385 | 0000001 | 26761.03 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 2531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001386 | 0000001 | 2135.65 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001390 | 0000001 | 856.88 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001391 | 0000001 | 445.46 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001191 | 0000001 | 500.19 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001202 | 0000001 | 5747.58 | 20/04/2020 | 0000000089184 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001205 | 0000001 | 4262.68 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001394 | 0000001 | 530.00 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001203 | 0000001 | 3597.75 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001204 | 0000001 | 3570.76 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001208 | 0000001 | 1676.88 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001400 | 0000001 | 758.60 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001206 | 0000001 | 1663.82 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001214 | 0000001 | 2098.00 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001207 | 0000001 | 9821.71 | 20/04/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001194 | 0000001 | 4428.59 | 20/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001412 | 0000001 | 10.45 | 22/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001406 | 0000001 | 600.00 | 22/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001410 | 0000001 | 550.00 | 22/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001353 | 0000001 | 197.76 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001361 | 0000001 | 313.13 | 23/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001384 | 0000001 | 756.59 | 23/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001396 | 0000001 | 1500.00 | 23/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001357 | 0000001 | 425.80 | 23/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001417 | 0000001 | 1500.00 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001421 | 0000001 | 10.45 | 23/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001415 | 0000001 | 260.00 | 23/04/2020 | 000000010227X | 021768 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001387 | 0000001 | 1968.21 | 23/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001383 | 0000001 | 13140.90 | 23/04/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001389 | 0000001 | 2533.68 | 23/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001420 | 0000001 | 165.20 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001382 | 0000001 | 990.00 | 23/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001355 | 0000001 | 37.91 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001356 | 0000001 | 153.69 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001354 | 0000001 | 76.83 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001388 | 0000001 | 3181.06 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001416 | 0000001 | 160.00 | 23/04/2020 | 0000000104744 | 021768 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001435 | 0000001 | 190.00 | 24/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001436 | 0000001 | 3539.97 | 24/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001433 | 0000001 | 1318.78 | 24/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 766.41 | 24/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001438 | 0000001 | 1940.00 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001443 | 0000001 | 4198.71 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001424 | 0000001 | 180.00 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001425 | 0000001 | 4200.00 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001444 | 0000001 | 2935.35 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001437 | 0000001 | 1500.00 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001441 | 0000001 | 3938.80 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001442 | 0000001 | 3648.10 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001423 | 0000001 | 23952.78 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001452 | 0000001 | 10.45 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001453 | 0000001 | 10.45 | 24/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001395 | 0000001 | 450.00 | 24/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001397 | 0000001 | 660.00 | 24/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001407 | 0000001 | 1500.00 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001408 | 0000001 | 1500.00 | 24/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001409 | 0000001 | 1500.00 | 24/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001447 | 0000001 | 4341.83 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001454 | 0000001 | 10.45 | 24/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001462 | 0000001 | 110.67 | 24/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001487 | 0000001 | 2.42 | 27/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001432 | 0000001 | 300.00 | 27/04/2020 | 0000000097780 | 021768 | 852545 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001498 | 0000001 | 192.55 | 28/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001499 | 0000001 | 3616.86 | 28/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001493 | 0000001 | 1572.12 | 28/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001494 | 0000001 | 2544.77 | 28/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001495 | 0000001 | 1389.50 | 28/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001496 | 0000001 | 2258.93 | 28/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001497 | 0000001 | 1548.30 | 28/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001503 | 0000001 | 5577.49 | 28/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001446 | 0000001 | 4640.00 | 28/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000001 | 3482.88 | 28/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001501 | 0000001 | 4025.10 | 28/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001502 | 0000001 | 165.17 | 28/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 360.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001480 | 0000001 | 240.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001482 | 0000001 | 750.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001481 | 0000001 | 360.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001515 | 0000001 | 1045.00 | 29/04/2020 | 0000000324167 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001524 | 0000001 | 300.00 | 29/04/2020 | 0000000324167 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001546 | 0000001 | 10.45 | 29/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001358 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001266 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001307 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001309 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001398 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001401 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001404 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001472 | 0000001 | 360.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001509 | 0000001 | 160.04 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001523 | 0000001 | 3800.00 | 29/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001530 | 0000001 | 5564.40 | 29/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001460 | 0000001 | 3000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001471 | 0000001 | 360.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001532 | 0000001 | 4863.00 | 29/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 2900.00 | 29/04/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001485 | 0000001 | 5000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001427 | 0000001 | 1045.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001430 | 0000001 | 2500.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001459 | 0000001 | 1600.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001465 | 0000001 | 3000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001512 | 0000001 | 1316.05 | 29/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001526 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001533 | 0000001 | 884.60 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001543 | 0000001 | 10.45 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001544 | 0000001 | 10.45 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001545 | 0000001 | 10.45 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001550 | 0000001 | 10.45 | 29/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001551 | 0000001 | 596.02 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001449 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001461 | 0000001 | 7000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001505 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001506 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001507 | 0000001 | 13193.58 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001508 | 0000001 | 160.04 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001510 | 0000001 | 180.09 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001511 | 0000001 | 200.05 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001513 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001514 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001522 | 0000001 | 500.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001476 | 0000001 | 400.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001483 | 0000001 | 25337.62 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001484 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001486 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001528 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001529 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001376 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001379 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001380 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001448 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001450 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001451 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001439 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001440 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001547 | 0000001 | 10.45 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001548 | 0000001 | 10.45 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001549 | 0000001 | 10.45 | 29/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001359 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001360 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001399 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001402 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001403 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001405 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001411 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001413 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001414 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001293 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001294 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001296 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001297 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001299 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001332 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001333 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001308 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001310 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001315 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001269 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001270 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001255 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001256 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001257 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001261 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001232 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001233 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001234 | 0000001 | 100.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001241 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001242 | 0000001 | 40.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001429 | 0000001 | 3000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001295 | 0000001 | 54366.24 | 29/04/2020 | 0000000710531 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001473 | 0000001 | 1000.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001474 | 0000001 | 360.00 | 29/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001538 | 0000001 | 150.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001605 | 0000001 | 165.20 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001606 | 0000001 | 165.20 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001467 | 0000001 | 17444.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001468 | 0000001 | 26400.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001217 | 0000001 | 2000.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001552 | 0000001 | 40.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001553 | 0000001 | 40.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001554 | 0000001 | 440.00 | 30/04/2020 | 0000000097780 | 021768 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001455 | 0000001 | 750.00 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001615 | 0000001 | 10.45 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001616 | 0000001 | 10.45 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001618 | 0000001 | 10.45 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001415 | 0000002 | 260.00 | 30/04/2020 | 000000010227X | 021768 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001537 | 0000001 | 700.00 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001540 | 0000001 | 2000.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001463 | 0000001 | 2500.00 | 30/04/2020 | 0000000089184 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001469 | 0000001 | 3200.00 | 30/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001312 | 0000002 | 0.09 | 30/04/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001607 | 0000001 | 2668.93 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001614 | 0000001 | 10.45 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001617 | 0000001 | 10.45 | 30/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001619 | 0000001 | 10.45 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001620 | 0000001 | 598.02 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001539 | 0000001 | 1450.00 | 30/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0000163 | 0000001 | 15950.00 | 30/04/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001478 | 0000001 | 400.00 | 30/04/2020 | 0000000104744 | 021768 | 874189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001504 | 0000001 | 1500.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001536 | 0000001 | 3000.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001541 | 0000001 | 2112.90 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001464 | 0000001 | 1290.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001458 | 0000001 | 750.00 | 30/04/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001534 | 0000001 | 1300.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001466 | 0000001 | 4700.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001470 | 0000001 | 8400.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001535 | 0000001 | 330.00 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001531 | 0000001 | 200.00 | 30/04/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000001 | 12732.72 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001518 | 0000001 | 16999.32 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 2959.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001519 | 0000001 | 950.40 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 152.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 1584.00 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 253.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 20000.00 | 30/04/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001456 | 0000001 | 750.00 | 30/04/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001604 | 0000001 | 165.20 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001477 | 0000001 | 240.00 | 30/04/2020 | 0000000104744 | 021768 | 874188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001479 | 0000001 | 300.00 | 30/04/2020 | 0000000104744 | 021768 | 874190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001457 | 0000001 | 750.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001516 | 0000001 | 160.00 | 30/04/2020 | 0000000104744 | 021768 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001542 | 0000001 | 1787.60 | 04/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001525 | 0000001 | 40.00 | 04/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001633 | 0000001 | 350.00 | 05/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001634 | 0000001 | 350.00 | 05/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001287 | 0000001 | 704.00 | 05/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001635 | 0000001 | 4.75 | 05/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001632 | 0000001 | 2220.00 | 05/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001636 | 0000001 | 10.45 | 05/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001631 | 0000001 | 165.20 | 05/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001527 | 0000001 | 1136.00 | 05/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001009 | 0000001 | 1089.95 | 06/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001629 | 0000001 | 483.08 | 06/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001639 | 0000001 | 450.00 | 06/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001642 | 0000001 | 231.28 | 06/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001643 | 0000001 | 231.28 | 06/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001645 | 0000001 | 1200.00 | 07/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001649 | 0000001 | 1500.00 | 07/05/2020 | 0000000104744 | 021768 | 874191 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001654 | 0000001 | 231.28 | 07/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001669 | 0000001 | 10.45 | 07/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001650 | 0000001 | 406.71 | 07/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001637 | 0000001 | 8134.00 | 07/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 6202.00 | 07/05/2020 | 0000000344052 | 021768 | 000000 | 310.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001011 | 0000001 | 908.25 | 07/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001569 | 0000001 | 61779.25 | 08/05/2020 | 0000000344052 | 021768 | 000000 | 17069.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001570 | 0000001 | 17220.00 | 08/05/2020 | 0000000344052 | 021768 | 000000 | 2947.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001571 | 0000001 | 5932.80 | 08/05/2020 | 0000000344052 | 021768 | 000000 | 559.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001562 | 0000001 | 3560.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 1456.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001563 | 0000001 | 30113.99 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 5132.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001564 | 0000001 | 171770.94 | 08/05/2020 | 0000000192279 | 021768 | 000000 | 28710.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001565 | 0000001 | 33735.01 | 08/05/2020 | 0000000192279 | 021768 | 000000 | 6640.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001566 | 0000001 | 10780.32 | 08/05/2020 | 0000000192279 | 021768 | 000000 | 1772.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001567 | 0000001 | 4180.00 | 08/05/2020 | 0000000192279 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001603 | 0000001 | 10417.90 | 08/05/2020 | 0000000192279 | 021768 | 000000 | 1019.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001572 | 0000001 | 8755.50 | 08/05/2020 | 0000000324167 | 021768 | 000000 | 747.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001573 | 0000001 | 2440.00 | 08/05/2020 | 0000000324078 | 021768 | 000000 | 188.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001574 | 0000001 | 4180.00 | 08/05/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001575 | 0000001 | 2803.00 | 08/05/2020 | 0000000337781 | 021768 | 000000 | 220.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001557 | 0000001 | 5225.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001560 | 0000001 | 5055.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 601.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001556 | 0000001 | 21930.15 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 3269.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001555 | 0000001 | 17418.50 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 2991.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001576 | 0000001 | 5850.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 2924.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001577 | 0000001 | 11700.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001674 | 0000001 | 662.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001671 | 0000001 | 3680.64 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001672 | 0000001 | 11612.29 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001673 | 0000001 | 6551.28 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001684 | 0000001 | 10.45 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001685 | 0000001 | 10.45 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001686 | 0000001 | 10.45 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001688 | 0000001 | 10.45 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001558 | 0000001 | 8150.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 1823.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001648 | 0000001 | 5984.00 | 08/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001608 | 0000001 | 3220.00 | 08/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001561 | 0000001 | 8180.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 807.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001640 | 0000001 | 360.10 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001641 | 0000001 | 360.10 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001646 | 0000001 | 510.00 | 08/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001568 | 0000001 | 21603.00 | 08/05/2020 | 000000010227X | 021768 | 000000 | 3039.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001653 | 0000001 | 400.00 | 08/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001687 | 0000001 | 10.45 | 08/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001613 | 0000001 | 280.00 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001559 | 0000001 | 50333.87 | 08/05/2020 | 0000000104744 | 021768 | 000000 | 10147.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001692 | 0000001 | 9005.00 | 11/05/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001693 | 0000001 | 1230.00 | 11/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001695 | 0000001 | 1302.00 | 11/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001714 | 0000001 | 10.45 | 11/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001677 | 0000001 | 1050.00 | 11/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001691 | 0000001 | 80.86 | 11/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001678 | 0000001 | 4540.00 | 11/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001689 | 0000001 | 3780.00 | 11/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000001 | 1516.49 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001680 | 0000001 | 538.00 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001681 | 0000001 | 1100.00 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001690 | 0000001 | 8400.00 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001694 | 0000001 | 3319.66 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 0.20 | 11/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001708 | 0000001 | 4231.50 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001710 | 0000001 | 1000.00 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001711 | 0000001 | 2003.32 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001712 | 0000001 | 1350.00 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001715 | 0000001 | 305.60 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001716 | 0000001 | 1188.92 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001723 | 0000001 | 2722.12 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 1672.14 | 12/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001700 | 0000001 | 104.92 | 12/05/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001702 | 0000001 | 282.19 | 12/05/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001713 | 0000001 | 3200.00 | 12/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001722 | 0000001 | 646.72 | 12/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001647 | 0000001 | 25972.45 | 12/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001707 | 0000001 | 4725.28 | 12/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001731 | 0000001 | 10.45 | 13/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001721 | 0000001 | 110.00 | 13/05/2020 | 0000000104744 | 021768 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001730 | 0000001 | 20.90 | 13/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001729 | 0000001 | 800.00 | 13/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001626 | 0000001 | 4660.00 | 13/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001602 | 0000001 | 5250.00 | 13/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 5250.00 | 13/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000001 | 850.00 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001742 | 0000001 | 955.25 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001743 | 0000001 | 10359.50 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001744 | 0000001 | 18532.20 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001733 | 0000001 | 900.00 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001734 | 0000001 | 165.00 | 15/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001748 | 0000001 | 10.45 | 15/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001746 | 0000001 | 10.45 | 15/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001747 | 0000001 | 10.45 | 15/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001740 | 0000001 | 600.00 | 15/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001754 | 0000001 | 10.45 | 18/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001732 | 0000001 | 2200.00 | 18/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001735 | 0000001 | 45.00 | 18/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001753 | 0000001 | 198.24 | 18/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001752 | 0000001 | 1650.00 | 18/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001739 | 0000001 | 200.00 | 19/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 180.00 | 19/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001765 | 0000001 | 600.00 | 19/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001766 | 0000001 | 10.45 | 19/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001767 | 0000001 | 10.45 | 19/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001768 | 0000001 | 10.45 | 19/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001771 | 0000001 | 580.00 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001726 | 0000001 | 50.76 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001727 | 0000001 | 37.91 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001728 | 0000001 | 37.91 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001699 | 0000001 | 1428.79 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001655 | 0000001 | 401.28 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001656 | 0000001 | 76.83 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001659 | 0000001 | 76.83 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001660 | 0000001 | 373.30 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001582 | 0000001 | 4428.59 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001701 | 0000001 | 338.32 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001704 | 0000001 | 249.32 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001594 | 0000001 | 9821.71 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 777.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001661 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001663 | 0000001 | 37.91 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001769 | 0000001 | 530.00 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001698 | 0000001 | 505.56 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001590 | 0000001 | 3597.75 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001591 | 0000001 | 3570.76 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001705 | 0000001 | 600.00 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001717 | 0000001 | 373.33 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001662 | 0000001 | 37.91 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001579 | 0000001 | 500.19 | 20/05/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001586 | 0000001 | 26793.00 | 20/05/2020 | 0000000089184 | 021768 | 000000 | 2531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001587 | 0000001 | 2135.65 | 20/05/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001588 | 0000001 | 856.88 | 20/05/2020 | 0000000089184 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001589 | 0000001 | 5747.58 | 20/05/2020 | 0000000089184 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001592 | 0000001 | 4265.58 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001595 | 0000001 | 1676.88 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001778 | 0000001 | 777.82 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001593 | 0000001 | 1670.74 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001601 | 0000001 | 1309.00 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001773 | 0000001 | 7906.74 | 20/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001664 | 0000001 | 76.83 | 20/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001583 | 0000001 | 11095.12 | 20/05/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000001 | 3530.10 | 20/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000001 | 1417.36 | 20/05/2020 | 0000000344052 | 021768 | 000000 | 981.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001763 | 0000001 | 83.46 | 20/05/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001772 | 0000001 | 209.00 | 20/05/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001578 | 0000001 | 1987.65 | 20/05/2020 | 0000000324167 | 021768 | 000000 | 1037.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001580 | 0000001 | 574.61 | 20/05/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001581 | 0000001 | 856.88 | 20/05/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001665 | 0000001 | 76.83 | 20/05/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001596 | 0000001 | 2107.37 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001703 | 0000001 | 180.01 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001725 | 0000001 | 204.41 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001718 | 0000001 | 33.22 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001657 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001658 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001666 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001667 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001668 | 0000001 | 76.83 | 20/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000001 | 6632.58 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001598 | 0000001 | 2032.33 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001600 | 0000001 | 6066.35 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001599 | 0000001 | 729.80 | 20/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001774 | 0000001 | 26.69 | 21/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001775 | 0000001 | 26.73 | 21/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000001 | 800.00 | 21/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001780 | 0000001 | 74.83 | 21/05/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001770 | 0000001 | 660.00 | 21/05/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001783 | 0000001 | 10.45 | 21/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001786 | 0000001 | 1762.74 | 22/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001779 | 0000001 | 4200.00 | 22/05/2020 | 0000000097780 | 021768 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001785 | 0000001 | 2589.98 | 22/05/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001788 | 0000001 | 12077.97 | 22/05/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001761 | 0000001 | 38059.03 | 22/05/2020 | 0000006471202 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001787 | 0000001 | 640.79 | 22/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001789 | 0000001 | 450.00 | 22/05/2020 | 0000000104744 | 021768 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001791 | 0000001 | 165.20 | 22/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001792 | 0000001 | 165.20 | 22/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001790 | 0000001 | 1.66 | 22/05/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001794 | 0000001 | 10.45 | 22/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001793 | 0000001 | 3044.80 | 22/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001784 | 0000001 | 2179.90 | 25/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001835 | 0000001 | 5750.71 | 25/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001764 | 0000001 | 86886.49 | 25/05/2020 | 0000000710531 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001836 | 0000001 | 198.24 | 25/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001609 | 0000001 | 40.00 | 25/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001610 | 0000001 | 40.00 | 25/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001838 | 0000001 | 600.00 | 26/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000001 | 1619.98 | 26/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 360.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001856 | 0000001 | 3330.03 | 28/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001857 | 0000001 | 2705.97 | 28/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001011 | 0000002 | 908.25 | 28/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001802 | 0000001 | 240.00 | 28/05/2020 | 0000000097780 | 021768 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001804 | 0000001 | 300.00 | 28/05/2020 | 0000000097780 | 021768 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001805 | 0000001 | 240.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001859 | 0000001 | 160.30 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001807 | 0000001 | 750.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001737 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001776 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001782 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001795 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001799 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001809 | 0000001 | 360.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001858 | 0000001 | 200.21 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001630 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001652 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001806 | 0000001 | 360.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001638 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001627 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001670 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001675 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001676 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001651 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001796 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001797 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001798 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001781 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001755 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001756 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001757 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001749 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001750 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001751 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001719 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001720 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001682 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001683 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001736 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001738 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001745 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001851 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001852 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001853 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001854 | 0000001 | 60.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001860 | 0000001 | 1107.63 | 28/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001868 | 0000001 | 3559.61 | 28/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001842 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001843 | 0000001 | 350.00 | 28/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001844 | 0000001 | 350.00 | 28/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001861 | 0000001 | 91.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001866 | 0000001 | 1985.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001800 | 0000001 | 360.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001810 | 0000001 | 1000.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001780 | 0000002 | 74.83 | 28/05/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001855 | 0000001 | 4606.59 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001862 | 0000001 | 6868.06 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001864 | 0000001 | 239.00 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001865 | 0000001 | 2535.62 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001867 | 0000001 | 2421.70 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001870 | 0000001 | 103.28 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001803 | 0000001 | 400.00 | 28/05/2020 | 0000000097780 | 021768 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001628 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001777 | 0000001 | 40.00 | 28/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001863 | 0000001 | 2891.88 | 28/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001829 | 0000001 | 4700.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001834 | 0000001 | 8400.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001846 | 0000001 | 5000.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000002 | 5712.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000003 | 6176.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000004 | 1344.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000005 | 2432.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000006 | 1560.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000007 | 1432.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001815 | 0000001 | 1045.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001818 | 0000001 | 2500.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001819 | 0000001 | 1600.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001820 | 0000001 | 750.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001933 | 0000001 | 165.20 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001828 | 0000001 | 3000.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001833 | 0000001 | 3000.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001840 | 0000001 | 1500.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001869 | 0000001 | 80.86 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001873 | 0000001 | 2465.70 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001929 | 0000001 | 2400.00 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001931 | 0000001 | 700.00 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001943 | 0000001 | 490.00 | 29/05/2020 | 0000000097780 | 021768 | 852549 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001847 | 0000001 | 773.35 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001848 | 0000001 | 773.35 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001850 | 0000001 | 2200.00 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001934 | 0000001 | 10.45 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001935 | 0000001 | 10.45 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001936 | 0000001 | 10.45 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001937 | 0000001 | 20.90 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001946 | 0000001 | 10.45 | 29/05/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001872 | 0000001 | 2160.24 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001825 | 0000001 | 7000.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001827 | 0000001 | 2500.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001832 | 0000001 | 3200.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001812 | 0000001 | 3000.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001830 | 0000001 | 17444.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001831 | 0000001 | 26400.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000003 | 160.35 | 29/05/2020 | 0000000334561 | 021768 | 000000 | 8.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000004 | 150.90 | 29/05/2020 | 0000000334561 | 021768 | 000000 | 7.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001945 | 0000001 | 670.00 | 29/05/2020 | 0000000097780 | 021768 | 852552 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001849 | 0000001 | 19.00 | 29/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001930 | 0000001 | 690.00 | 29/05/2020 | 000000010227X | 021768 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001938 | 0000001 | 20.90 | 29/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001871 | 0000001 | 15787.17 | 29/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001875 | 0000001 | 40.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001876 | 0000001 | 40.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001877 | 0000001 | 1500.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001878 | 0000001 | 40.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001944 | 0000001 | 250.00 | 29/05/2020 | 0000000097780 | 021768 | 852550 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001823 | 0000001 | 750.00 | 29/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001839 | 0000001 | 21093.95 | 29/05/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001822 | 0000001 | 750.00 | 29/05/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001932 | 0000001 | 198.24 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001821 | 0000001 | 750.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001801 | 0000001 | 360.00 | 29/05/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001874 | 0000001 | 2357.80 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001811 | 0000001 | 20000.00 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001813 | 0000001 | 2113.00 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001814 | 0000001 | 20000.00 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001816 | 0000001 | 2900.00 | 29/05/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001817 | 0000001 | 2113.00 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001824 | 0000001 | 3000.00 | 29/05/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001845 | 0000001 | 3800.00 | 29/05/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001951 | 0000001 | 4.75 | 01/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001826 | 0000001 | 1290.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001967 | 0000001 | 412.67 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001968 | 0000001 | 867.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001979 | 0000001 | 10.45 | 02/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001963 | 0000001 | 840.00 | 02/06/2020 | 0000000097780 | 021768 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001974 | 0000001 | 600.00 | 02/06/2020 | 0000000097780 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001975 | 0000001 | 950.00 | 02/06/2020 | 0000000097780 | 021768 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001976 | 0000001 | 198.24 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001964 | 0000001 | 8103.93 | 02/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001939 | 0000001 | 40.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001940 | 0000001 | 40.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001942 | 0000001 | 40.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001966 | 0000001 | 4051.98 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001965 | 0000001 | 16207.92 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001941 | 0000001 | 40.00 | 02/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001990 | 0000001 | 695.60 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001987 | 0000001 | 1061.70 | 03/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001988 | 0000001 | 1394.80 | 03/06/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 4863.00 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001985 | 0000001 | 4863.00 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 3040.00 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001995 | 0000001 | 2456.37 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001996 | 0000001 | 866.77 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001997 | 0000001 | 325.17 | 03/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001989 | 0000001 | 2309.60 | 03/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001994 | 0000001 | 374.79 | 03/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001981 | 0000001 | 750.00 | 03/06/2020 | 0000000097780 | 021768 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001982 | 0000001 | 1500.00 | 03/06/2020 | 0000000097780 | 021768 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001991 | 0000001 | 350.00 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001962 | 0000001 | 1190.00 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002002 | 0000001 | 10.45 | 03/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002003 | 0000001 | 10.45 | 03/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002004 | 0000001 | 10.45 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002000 | 0000001 | 198.24 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002001 | 0000001 | 198.24 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001970 | 0000001 | 1300.00 | 03/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001986 | 0000001 | 6621.00 | 03/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002005 | 0000001 | 3200.00 | 04/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002008 | 0000001 | 10.45 | 04/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002006 | 0000001 | 2704.00 | 04/06/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002013 | 0000001 | 700.00 | 05/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002012 | 0000001 | 2033.18 | 05/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002021 | 0000001 | 600.00 | 05/06/2020 | 0000000104744 | 021768 | 874194 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001977 | 0000001 | 360.10 | 05/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001978 | 0000001 | 360.10 | 05/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002037 | 0000001 | 10.45 | 05/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001762 | 0000001 | 284.09 | 08/06/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002036 | 0000001 | 4089.98 | 08/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 7500.00 | 08/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001894 | 0000001 | 56247.90 | 09/06/2020 | 0000000344052 | 021768 | 000000 | 9995.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001895 | 0000001 | 17220.00 | 09/06/2020 | 0000000344052 | 021768 | 000000 | 2947.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 6152.40 | 09/06/2020 | 0000000344052 | 021768 | 000000 | 653.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002028 | 0000001 | 76.83 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002022 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002023 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002024 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002032 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002033 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001887 | 0000001 | 28608.15 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 5165.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001888 | 0000001 | 158702.15 | 09/06/2020 | 0000000192279 | 021768 | 000000 | 26514.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001889 | 0000001 | 30912.99 | 09/06/2020 | 0000000192279 | 021768 | 000000 | 5805.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001890 | 0000001 | 10417.90 | 09/06/2020 | 0000000192279 | 021768 | 000000 | 1019.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001891 | 0000001 | 9914.00 | 09/06/2020 | 0000000192279 | 021768 | 000000 | 1764.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001892 | 0000001 | 4180.00 | 09/06/2020 | 0000000192279 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001886 | 0000001 | 3560.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 1456.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001897 | 0000001 | 8651.00 | 09/06/2020 | 0000000324167 | 021768 | 000000 | 668.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001898 | 0000001 | 2440.00 | 09/06/2020 | 0000000324078 | 021768 | 000000 | 188.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001899 | 0000001 | 4180.00 | 09/06/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001900 | 0000001 | 2803.00 | 09/06/2020 | 0000000337781 | 021768 | 000000 | 220.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001881 | 0000001 | 5225.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001884 | 0000001 | 5055.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 601.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002031 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001954 | 0000001 | 140.76 | 09/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002011 | 0000001 | 600.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002029 | 0000001 | 37.91 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001955 | 0000001 | 244.81 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001956 | 0000001 | 284.55 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001972 | 0000001 | 231.67 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001973 | 0000001 | 276.33 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001880 | 0000001 | 21327.50 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 3293.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001879 | 0000001 | 17418.50 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 2991.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001901 | 0000001 | 5850.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 2924.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001902 | 0000001 | 11700.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002010 | 0000001 | 4150.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001885 | 0000001 | 8180.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 807.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002060 | 0000001 | 855.26 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002061 | 0000001 | 10.45 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002062 | 0000001 | 10.45 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002063 | 0000001 | 10.45 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002064 | 0000001 | 10.45 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001882 | 0000001 | 8150.00 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 1823.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002026 | 0000001 | 76.83 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002066 | 0000001 | 10.45 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001952 | 0000001 | 443.23 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001953 | 0000001 | 2000.00 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001998 | 0000001 | 800.20 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002014 | 0000001 | 425.00 | 09/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001893 | 0000001 | 21838.50 | 09/06/2020 | 000000010227X | 021768 | 000000 | 3060.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002027 | 0000001 | 76.83 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002030 | 0000001 | 37.91 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001959 | 0000001 | 389.19 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001883 | 0000001 | 49114.74 | 09/06/2020 | 0000000104744 | 021768 | 000000 | 10169.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001999 | 0000001 | 75298.52 | 10/06/2020 | 0000006471202 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002081 | 0000001 | 88.78 | 10/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002082 | 0000001 | 88.78 | 10/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002074 | 0000001 | 2176.50 | 10/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002075 | 0000001 | 0.04 | 10/06/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002054 | 0000001 | 1200.00 | 10/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002065 | 0000001 | 1600.00 | 10/06/2020 | 0000000097780 | 021768 | 852554 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002068 | 0000001 | 800.00 | 10/06/2020 | 0000000097780 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002077 | 0000001 | 1200.00 | 10/06/2020 | 0000000097780 | 021768 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002080 | 0000001 | 662.00 | 10/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002067 | 0000001 | 250.00 | 10/06/2020 | 0000000097780 | 021768 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002039 | 0000001 | 693.97 | 10/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002040 | 0000001 | 248.30 | 10/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002085 | 0000001 | 4500.00 | 12/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002091 | 0000001 | 10.45 | 12/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001960 | 0000001 | 483.08 | 15/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002017 | 0000001 | 1900.00 | 16/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002018 | 0000001 | 4530.00 | 16/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001010 | 0000001 | 908.25 | 16/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002098 | 0000001 | 200.00 | 16/06/2020 | 0000000104744 | 021768 | 874196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002097 | 0000001 | 860.20 | 16/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002116 | 0000001 | 397.48 | 16/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002119 | 0000001 | 600.00 | 16/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002016 | 0000001 | 150.00 | 16/06/2020 | 0000000104744 | 021768 | 874195 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002117 | 0000001 | 10.45 | 16/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002118 | 0000001 | 10.45 | 16/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002120 | 0000001 | 40.00 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002108 | 0000001 | 950.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002109 | 0000001 | 1600.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002110 | 0000001 | 2120.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002111 | 0000001 | 1800.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002115 | 0000001 | 2120.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002121 | 0000001 | 88.78 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002122 | 0000001 | 88.78 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002129 | 0000001 | 720.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002069 | 0000001 | 993.54 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002095 | 0000001 | 750.00 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002025 | 0000001 | 927.57 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002073 | 0000001 | 567.22 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002072 | 0000001 | 442.38 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002053 | 0000001 | 267.64 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002099 | 0000001 | 600.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002104 | 0000001 | 280.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002105 | 0000001 | 180.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002106 | 0000001 | 420.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002107 | 0000001 | 240.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002112 | 0000001 | 2140.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002113 | 0000001 | 4540.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002114 | 0000001 | 1000.00 | 17/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002123 | 0000001 | 1224.00 | 17/06/2020 | 0000000104744 | 021768 | 874197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002096 | 0000001 | 9991.00 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002050 | 0000001 | 165.72 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002051 | 0000001 | 37.91 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002052 | 0000001 | 37.91 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002020 | 0000001 | 144.48 | 17/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002041 | 0000001 | 144.48 | 17/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002042 | 0000001 | 45.38 | 17/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002070 | 0000001 | 397.60 | 17/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002071 | 0000001 | 460.72 | 17/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002055 | 0000001 | 32.89 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002056 | 0000001 | 27.72 | 17/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002038 | 0000001 | 1387.80 | 17/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002135 | 0000001 | 700.00 | 18/06/2020 | 0000000097780 | 021768 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002137 | 0000001 | 10.45 | 18/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002141 | 0000001 | 10.45 | 18/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002124 | 0000001 | 88.78 | 18/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002144 | 0000001 | 88.78 | 18/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002139 | 0000001 | 10.45 | 18/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002140 | 0000001 | 10.45 | 18/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002134 | 0000001 | 400.00 | 18/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002142 | 0000001 | 430.00 | 19/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001907 | 0000001 | 4476.86 | 19/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001927 | 0000001 | 580.00 | 19/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001919 | 0000001 | 9821.71 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002151 | 0000001 | 1232.37 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002153 | 0000001 | 10.45 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002154 | 0000001 | 10.45 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002155 | 0000001 | 10.45 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002156 | 0000001 | 10.45 | 19/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001918 | 0000001 | 1670.74 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0001926 | 0000001 | 1309.00 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002143 | 0000001 | 600.00 | 19/06/2020 | 0000000097780 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0001920 | 0000001 | 1676.88 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002152 | 0000001 | 856.88 | 19/06/2020 | 0000000089184 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001904 | 0000001 | 500.19 | 19/06/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001911 | 0000001 | 26231.10 | 19/06/2020 | 0000000089184 | 021768 | 000000 | 2531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001912 | 0000001 | 2135.65 | 19/06/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001914 | 0000001 | 6002.80 | 19/06/2020 | 0000000089184 | 021768 | 000000 | 917.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0001917 | 0000001 | 4372.10 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001915 | 0000001 | 3597.75 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0001916 | 0000001 | 3570.76 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002145 | 0000001 | 1713.47 | 19/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001908 | 0000001 | 11522.67 | 19/06/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 3530.10 | 19/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001910 | 0000001 | 1576.52 | 19/06/2020 | 0000000344052 | 021768 | 000000 | 1538.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001928 | 0000001 | 8845.20 | 19/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001922 | 0000001 | 6177.14 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000001 | 2032.33 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 6628.25 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002130 | 0000001 | 1540.00 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002131 | 0000001 | 850.00 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002132 | 0000001 | 1910.00 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0001924 | 0000001 | 729.80 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001903 | 0000001 | 1773.43 | 19/06/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001905 | 0000001 | 574.61 | 19/06/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001906 | 0000001 | 856.88 | 19/06/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001921 | 0000001 | 2107.37 | 19/06/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002163 | 0000001 | 530.00 | 22/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002161 | 0000001 | 660.00 | 23/06/2020 | 0000000097780 | 021768 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002147 | 0000001 | 1640.00 | 23/06/2020 | 000000010227X | 021768 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002148 | 0000001 | 240.00 | 23/06/2020 | 0000000097780 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002146 | 0000001 | 240.00 | 23/06/2020 | 0000000097780 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002100 | 0000001 | 20676.13 | 25/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002177 | 0000001 | 450.00 | 25/06/2020 | 0000000097780 | 021768 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002103 | 0000001 | 3577.84 | 25/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002179 | 0000001 | 49.01 | 25/06/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002213 | 0000001 | 10.45 | 25/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002250 | 0000001 | 1979.09 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002251 | 0000001 | 0.04 | 30/06/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002186 | 0000001 | 7000.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002188 | 0000001 | 2500.00 | 30/06/2020 | 0000000089184 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002193 | 0000001 | 3200.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002312 | 0000001 | 10.45 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002320 | 0000001 | 20.90 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002321 | 0000001 | 855.26 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002249 | 0000001 | 2400.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002183 | 0000001 | 1600.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002184 | 0000001 | 1045.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002187 | 0000001 | 1290.00 | 30/06/2020 | 0000000089184 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002192 | 0000001 | 3000.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002194 | 0000001 | 750.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002198 | 0000001 | 2500.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002208 | 0000001 | 400.00 | 30/06/2020 | 0000000097780 | 021768 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002238 | 0000001 | 236.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002239 | 0000001 | 284.75 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002242 | 0000001 | 756.53 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002246 | 0000001 | 3000.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002162 | 0000001 | 660.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002175 | 0000001 | 1500.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002276 | 0000001 | 2464.50 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002166 | 0000001 | 332.60 | 30/06/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002185 | 0000001 | 8400.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002191 | 0000001 | 4700.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002209 | 0000001 | 5000.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002235 | 0000001 | 1300.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002101 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002102 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002078 | 0000001 | 150.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002084 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002086 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002087 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002089 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002092 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002034 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002057 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002058 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002059 | 0000001 | 250.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002150 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002157 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002159 | 0000001 | 100.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002164 | 0000001 | 600.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002167 | 0000001 | 1513.32 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002170 | 0000001 | 214.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002171 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002174 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002197 | 0000001 | 750.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002212 | 0000001 | 15551.33 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002214 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002216 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002224 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002226 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002227 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002228 | 0000001 | 26058.69 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002229 | 0000001 | 8103.93 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002234 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002237 | 0000001 | 405.35 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002243 | 0000001 | 2581.36 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002248 | 0000001 | 580.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002136 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002138 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002133 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002311 | 0000001 | 10.45 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002316 | 0000001 | 492.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002319 | 0000001 | 18.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002120 | 0000002 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001969 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002007 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002009 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001980 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002165 | 0000001 | 956.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002189 | 0000001 | 17444.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002190 | 0000001 | 26400.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002201 | 0000001 | 360.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002217 | 0000001 | 3000.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002231 | 0000001 | 4109.15 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002240 | 0000001 | 2486.37 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002241 | 0000001 | 12986.80 | 30/06/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002304 | 0000001 | 4886.60 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002305 | 0000001 | 621.70 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002307 | 0000001 | 432.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002308 | 0000001 | 1139.60 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002309 | 0000001 | 10246.86 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002310 | 0000001 | 2681.44 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002315 | 0000001 | 622.85 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002317 | 0000001 | 88.78 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002318 | 0000001 | 1000.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002322 | 0000001 | 1125.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002195 | 0000001 | 750.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002202 | 0000001 | 240.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002203 | 0000001 | 360.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002206 | 0000001 | 300.00 | 30/06/2020 | 0000000097780 | 021768 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002207 | 0000001 | 240.00 | 30/06/2020 | 0000000097780 | 021768 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002230 | 0000001 | 16207.92 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002244 | 0000001 | 1566.06 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002313 | 0000001 | 811.85 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002205 | 0000001 | 750.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002149 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002158 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002160 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002172 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002173 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002200 | 0000001 | 360.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002215 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002225 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002233 | 0000001 | 150.00 | 30/06/2020 | 0000000104744 | 021768 | 874198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002088 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002090 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001957 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001983 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002083 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0001993 | 0000001 | 200.00 | 30/06/2020 | 0000000104744 | 021768 | 874192 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002035 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002043 | 0000001 | 40.00 | 30/06/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002168 | 0000001 | 1016.27 | 30/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002196 | 0000001 | 750.00 | 30/06/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002204 | 0000001 | 360.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002181 | 0000001 | 150.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002199 | 0000001 | 360.00 | 30/06/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002211 | 0000001 | 3800.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002218 | 0000001 | 2900.00 | 30/06/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002220 | 0000001 | 2113.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 2113.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002222 | 0000001 | 20000.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002223 | 0000001 | 20000.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002232 | 0000001 | 2000.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002049 | 0000001 | 12900.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002277 | 0000001 | 2324.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002306 | 0000001 | 4328.32 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002314 | 0000001 | 1126.65 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002176 | 0000001 | 785.00 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 39.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002178 | 0000001 | 264.20 | 30/06/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002180 | 0000001 | 3000.00 | 01/07/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002324 | 0000001 | 4.75 | 01/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002236 | 0000001 | 982.80 | 01/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002323 | 0000001 | 10.45 | 01/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002326 | 0000001 | 601.72 | 02/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002327 | 0000001 | 601.72 | 02/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002333 | 0000001 | 1540.00 | 02/07/2020 | 0000000097780 | 021768 | 852560 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002332 | 0000001 | 3006.64 | 02/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002328 | 0000001 | 380.00 | 02/07/2020 | 0000000316164 | 021768 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002325 | 0000001 | 300.00 | 02/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002331 | 0000001 | 10.45 | 02/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002245 | 0000001 | 2050.00 | 02/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002247 | 0000001 | 4200.00 | 02/07/2020 | 0000000363057 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002334 | 0000001 | 3.71 | 02/07/2020 | 0000000363057 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002338 | 0000001 | 150.00 | 03/07/2020 | 0000000104744 | 021768 | 874199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002340 | 0000001 | 1000.00 | 03/07/2020 | 0000000097780 | 021768 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002076 | 0000001 | 100.47 | 06/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002355 | 0000001 | 10.45 | 06/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002356 | 0000001 | 10.45 | 06/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002354 | 0000001 | 316.80 | 06/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002219 | 0000001 | 574.64 | 06/07/2020 | 0000000344052 | 021768 | 000000 | 91.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002125 | 0000001 | 2724.21 | 06/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002126 | 0000001 | 1440.00 | 06/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002127 | 0000001 | 1255.92 | 06/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002363 | 0000001 | 1427.09 | 07/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002376 | 0000001 | 600.00 | 07/07/2020 | 0000000104744 | 021768 | 874200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002358 | 0000001 | 650.00 | 08/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002400 | 0000001 | 350.00 | 08/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002401 | 0000001 | 700.00 | 08/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002362 | 0000001 | 360.10 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002373 | 0000001 | 76.83 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002381 | 0000001 | 981.03 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002343 | 0000001 | 900.00 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002329 | 0000001 | 900.00 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002266 | 0000001 | 21838.50 | 09/07/2020 | 000000010227X | 021768 | 000000 | 3060.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002432 | 0000001 | 10.45 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002433 | 0000001 | 10.45 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002434 | 0000001 | 10.45 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002435 | 0000001 | 10.45 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002368 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002369 | 0000001 | 37.91 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002339 | 0000001 | 244.78 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002436 | 0000001 | 10.45 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002437 | 0000001 | 10.45 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002438 | 0000001 | 10.45 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002439 | 0000001 | 10.45 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002440 | 0000001 | 10.45 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002079 | 0000001 | 3500.00 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002385 | 0000001 | 2017.99 | 09/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002386 | 0000001 | 925.01 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002387 | 0000001 | 4009.70 | 09/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002388 | 0000001 | 4143.08 | 09/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002389 | 0000001 | 2102.52 | 09/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002390 | 0000001 | 6590.20 | 09/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002370 | 0000001 | 37.91 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002346 | 0000001 | 3200.00 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002391 | 0000001 | 1897.67 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002169 | 0000001 | 3725.20 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002352 | 0000001 | 7472.00 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002371 | 0000001 | 76.83 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002378 | 0000001 | 2598.00 | 09/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002382 | 0000001 | 3153.77 | 09/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002383 | 0000001 | 3279.77 | 09/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002384 | 0000001 | 1084.89 | 09/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000001 | 4888.00 | 09/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002398 | 0000001 | 4100.00 | 09/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002366 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002367 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002372 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002374 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002375 | 0000001 | 76.83 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002392 | 0000001 | 77.36 | 09/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002415 | 0000001 | 320.00 | 09/07/2020 | 0000000104744 | 021768 | 874202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002365 | 0000001 | 76.83 | 09/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002270 | 0000001 | 9452.16 | 09/07/2020 | 0000000324167 | 021768 | 000000 | 728.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002271 | 0000001 | 2440.00 | 09/07/2020 | 0000000324078 | 021768 | 000000 | 188.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002272 | 0000001 | 4180.00 | 09/07/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002273 | 0000001 | 2803.00 | 09/07/2020 | 0000000337781 | 021768 | 000000 | 220.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002261 | 0000001 | 161473.81 | 10/07/2020 | 0000000192279 | 021768 | 000000 | 26279.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000001 | 30481.33 | 10/07/2020 | 0000000192279 | 021768 | 000000 | 5805.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 10417.90 | 10/07/2020 | 0000000192279 | 021768 | 000000 | 1019.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002264 | 0000001 | 9914.00 | 10/07/2020 | 0000000192279 | 021768 | 000000 | 1764.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 4180.00 | 10/07/2020 | 0000000192279 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002492 | 0000001 | 500.00 | 10/07/2020 | 0000000104744 | 021768 | 874207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002428 | 0000001 | 1500.00 | 10/07/2020 | 0000000344052 | 021768 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002267 | 0000001 | 56247.90 | 10/07/2020 | 0000000344052 | 021768 | 000000 | 10105.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002445 | 0000001 | 662.00 | 10/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002429 | 0000001 | 800.00 | 10/07/2020 | 0000000097780 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002457 | 0000001 | 10.71 | 10/07/2020 | 0000000134201 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002459 | 0000001 | 2889.30 | 10/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002472 | 0000001 | 3762.85 | 10/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002421 | 0000001 | 700.00 | 10/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002431 | 0000001 | 100.00 | 10/07/2020 | 0000000104744 | 021768 | 874203 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002462 | 0000001 | 10.45 | 10/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002425 | 0000001 | 572.30 | 13/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002490 | 0000001 | 855.26 | 13/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002491 | 0000001 | 10.45 | 13/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002344 | 0000001 | 80.86 | 13/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002422 | 0000001 | 1362.38 | 13/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002423 | 0000001 | 1431.72 | 13/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002424 | 0000001 | 1673.62 | 13/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002458 | 0000001 | 5000.00 | 13/07/2020 | 0000000104744 | 021768 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002416 | 0000001 | 7742.06 | 13/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002426 | 0000001 | 2210.00 | 13/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002448 | 0000001 | 9351.53 | 13/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002460 | 0000001 | 1400.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002464 | 0000001 | 208.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002465 | 0000001 | 1400.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002466 | 0000001 | 192.00 | 14/07/2020 | 0000000104744 | 021768 | 874204 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002468 | 0000001 | 500.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002469 | 0000001 | 425.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002470 | 0000001 | 309.66 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002414 | 0000001 | 580.00 | 14/07/2020 | 0000000104744 | 021768 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002482 | 0000001 | 41.39 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002485 | 0000001 | 183.15 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002405 | 0000001 | 274.97 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002418 | 0000001 | 180.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002508 | 0000001 | 10.45 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002509 | 0000001 | 10.45 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002417 | 0000001 | 586.32 | 15/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002408 | 0000001 | 1529.42 | 15/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002444 | 0000001 | 832.30 | 15/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002483 | 0000001 | 559.20 | 15/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002501 | 0000001 | 6085.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002404 | 0000001 | 367.58 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002497 | 0000001 | 120.00 | 15/07/2020 | 0000000097780 | 021768 | 852563 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002510 | 0000001 | 285.71 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002471 | 0000001 | 1800.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002473 | 0000001 | 500.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002474 | 0000001 | 500.00 | 15/07/2020 | 0000000104744 | 021768 | 874205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002476 | 0000001 | 500.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002479 | 0000001 | 500.00 | 15/07/2020 | 0000000104744 | 021768 | 874206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002480 | 0000001 | 500.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002441 | 0000001 | 2080.00 | 15/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002442 | 0000001 | 2080.00 | 15/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002451 | 0000001 | 26.25 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002452 | 0000001 | 33.12 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002477 | 0000001 | 1690.00 | 15/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002478 | 0000001 | 2210.00 | 15/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002498 | 0000001 | 260.00 | 15/07/2020 | 0000000104744 | 021768 | 874208 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002419 | 0000001 | 180.00 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002399 | 0000001 | 47.33 | 15/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002406 | 0000001 | 409.74 | 15/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002486 | 0000001 | 458.76 | 15/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002487 | 0000001 | 285.70 | 15/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002489 | 0000001 | 620.00 | 15/07/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002427 | 0000001 | 39.02 | 15/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002443 | 0000001 | 809.99 | 15/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002467 | 0000001 | 4500.00 | 15/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002420 | 0000001 | 2520.00 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002504 | 0000001 | 21508.56 | 16/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002505 | 0000001 | 21341.60 | 16/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002506 | 0000001 | 11308.75 | 16/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002507 | 0000001 | 11227.74 | 16/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002449 | 0000001 | 5385.79 | 16/07/2020 | 0000000217727 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002481 | 0000001 | 2482.00 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 124.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002496 | 0000001 | 500.00 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002475 | 0000001 | 500.00 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002463 | 0000001 | 2000.00 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002495 | 0000001 | 1800.00 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002521 | 0000001 | 10.45 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002522 | 0000001 | 10.45 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002523 | 0000001 | 10.45 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002407 | 0000001 | 255.00 | 16/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002518 | 0000001 | 10.45 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002519 | 0000001 | 10.45 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002520 | 0000001 | 10.45 | 16/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002503 | 0000001 | 254.19 | 16/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002529 | 0000001 | 10.45 | 17/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002530 | 0000001 | 10.45 | 17/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002412 | 0000001 | 80.00 | 17/07/2020 | 0000000097780 | 021768 | 852566 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002526 | 0000001 | 250.00 | 17/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002525 | 0000001 | 1050.00 | 17/07/2020 | 0000000097780 | 021768 | 852564 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002461 | 0000001 | 740.00 | 17/07/2020 | 0000000104744 | 021768 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002524 | 0000001 | 650.00 | 17/07/2020 | 0000000097780 | 021768 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002527 | 0000001 | 220.00 | 17/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002511 | 0000001 | 4887.50 | 17/07/2020 | 0000000344052 | 021768 | 000000 | 244.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002283 | 0000001 | 11498.03 | 20/07/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002284 | 0000001 | 3530.10 | 20/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002285 | 0000001 | 1576.52 | 20/07/2020 | 0000000344052 | 021768 | 000000 | 1538.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002303 | 0000001 | 8960.12 | 20/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002296 | 0000001 | 2107.37 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002278 | 0000001 | 1937.66 | 20/07/2020 | 0000000324167 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002280 | 0000001 | 574.61 | 20/07/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002281 | 0000001 | 856.88 | 20/07/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002297 | 0000001 | 6177.14 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002298 | 0000001 | 2032.33 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002300 | 0000001 | 7511.24 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002299 | 0000001 | 729.80 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002542 | 0000001 | 200.00 | 20/07/2020 | 0000000104744 | 021768 | 874209 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002294 | 0000001 | 9821.71 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002282 | 0000001 | 4476.86 | 20/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002302 | 0000001 | 580.00 | 20/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002279 | 0000001 | 500.19 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002286 | 0000001 | 25348.11 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002287 | 0000001 | 2135.65 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002288 | 0000001 | 856.88 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002289 | 0000001 | 6002.80 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 1488.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002292 | 0000001 | 3899.37 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002563 | 0000001 | 530.00 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002290 | 0000001 | 3597.75 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002291 | 0000001 | 3570.76 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002536 | 0000001 | 611.80 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002293 | 0000001 | 1670.74 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002301 | 0000001 | 1309.00 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002544 | 0000001 | 1870.00 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002545 | 0000001 | 1870.00 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002546 | 0000001 | 1870.00 | 20/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002547 | 0000001 | 1870.00 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002295 | 0000001 | 1676.88 | 20/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002573 | 0000001 | 10.45 | 21/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002576 | 0000001 | 394.51 | 21/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002577 | 0000001 | 860.20 | 21/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002567 | 0000001 | 600.00 | 21/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002543 | 0000001 | 450.00 | 21/07/2020 | 0000000104744 | 021768 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002541 | 0000001 | 530.00 | 21/07/2020 | 0000000104744 | 021768 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002564 | 0000001 | 13900.00 | 21/07/2020 | 0000000279951 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002565 | 0000001 | 10908.00 | 21/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002566 | 0000001 | 6250.00 | 21/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002540 | 0000001 | 200.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002548 | 0000001 | 220.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002549 | 0000001 | 280.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002550 | 0000001 | 170.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002551 | 0000001 | 600.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002559 | 0000001 | 4586.88 | 22/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002560 | 0000001 | 3894.24 | 22/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002516 | 0000001 | 1631.31 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002586 | 0000001 | 4500.00 | 22/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002514 | 0000001 | 38.24 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002555 | 0000001 | 13470.73 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002557 | 0000001 | 7884.04 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002558 | 0000001 | 7538.01 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002580 | 0000001 | 3665.74 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002572 | 0000001 | 300.00 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002581 | 0000001 | 10.45 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002582 | 0000001 | 10.45 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002583 | 0000001 | 10.45 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002584 | 0000001 | 10.45 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002585 | 0000001 | 10.45 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002552 | 0000001 | 2748.01 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002556 | 0000001 | 7031.38 | 22/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002515 | 0000001 | 2479.05 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002513 | 0000001 | 12396.85 | 22/07/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002517 | 0000001 | 2605.48 | 22/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002589 | 0000001 | 790.00 | 23/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002587 | 0000001 | 1870.00 | 23/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002588 | 0000001 | 1870.00 | 23/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002599 | 0000001 | 4540.00 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002600 | 0000001 | 2000.00 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002601 | 0000001 | 6720.00 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002607 | 0000001 | 1790.00 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002609 | 0000001 | 4470.00 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002579 | 0000001 | 4299.36 | 24/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002602 | 0000001 | 1270.00 | 24/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002604 | 0000001 | 1070.00 | 24/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002606 | 0000001 | 2210.00 | 24/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002608 | 0000001 | 1290.00 | 24/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002612 | 0000001 | 88.78 | 24/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002598 | 0000001 | 300.00 | 24/07/2020 | 0000000097780 | 021768 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000001 | 2630.00 | 24/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002596 | 0000001 | 1920.00 | 24/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 2040.00 | 24/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002260 | 0000001 | 28742.33 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 5436.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002259 | 0000001 | 3560.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 1456.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002254 | 0000001 | 5225.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002257 | 0000001 | 5055.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 601.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002377 | 0000001 | 2140.10 | 27/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002594 | 0000001 | 579.04 | 27/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002619 | 0000001 | 12000.00 | 27/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002268 | 0000001 | 17756.66 | 27/07/2020 | 0000000344052 | 021768 | 000000 | 3368.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002269 | 0000001 | 6152.40 | 27/07/2020 | 0000000344052 | 021768 | 000000 | 653.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002574 | 0000001 | 600.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002575 | 0000001 | 500.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002592 | 0000001 | 768.80 | 27/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002256 | 0000001 | 49034.23 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 10128.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002593 | 0000001 | 682.30 | 27/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002622 | 0000001 | 37.91 | 27/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002651 | 0000001 | 10.45 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002255 | 0000001 | 8150.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 1823.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002603 | 0000001 | 980.00 | 27/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002258 | 0000001 | 8180.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 807.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002561 | 0000001 | 660.00 | 27/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002253 | 0000001 | 19021.50 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 2907.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002252 | 0000001 | 17418.50 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 2991.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002274 | 0000001 | 5850.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 2924.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002275 | 0000001 | 11700.00 | 27/07/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002675 | 0000001 | 0.94 | 28/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002626 | 0000001 | 1400.00 | 28/07/2020 | 0000000097780 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002620 | 0000001 | 7500.00 | 28/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002663 | 0000001 | 6854.00 | 28/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002668 | 0000001 | 1150.00 | 28/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002669 | 0000001 | 100.00 | 28/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002605 | 0000001 | 203130.46 | 28/07/2020 | 0000006471636 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002670 | 0000001 | 2640.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002697 | 0000001 | 240.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002698 | 0000001 | 240.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002699 | 0000001 | 240.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002700 | 0000001 | 240.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002701 | 0000001 | 240.00 | 29/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002702 | 0000001 | 240.00 | 29/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002639 | 0000001 | 9225.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002676 | 0000001 | 195.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002671 | 0000001 | 670.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002674 | 0000001 | 2000.00 | 29/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002691 | 0000001 | 500.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002692 | 0000001 | 550.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002665 | 0000001 | 220.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002666 | 0000001 | 200.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002623 | 0000001 | 33.19 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002624 | 0000001 | 32.64 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002627 | 0000001 | 720.00 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002638 | 0000001 | 2230.00 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002678 | 0000001 | 32275.68 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002686 | 0000001 | 900.00 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002689 | 0000001 | 167.92 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002690 | 0000001 | 335.84 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002683 | 0000001 | 1500.00 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002715 | 0000001 | 10.45 | 29/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002621 | 0000001 | 39.05 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002713 | 0000001 | 94.05 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002714 | 0000001 | 10.45 | 29/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002667 | 0000001 | 2150.00 | 29/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002687 | 0000001 | 833.50 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002688 | 0000001 | 399.85 | 29/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002712 | 0000001 | 9420.00 | 29/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002694 | 0000001 | 3000.00 | 29/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002625 | 0000001 | 246.02 | 29/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002628 | 0000001 | 1600.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002633 | 0000001 | 400.00 | 30/07/2020 | 0000000104744 | 021768 | 874211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002640 | 0000001 | 1045.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002642 | 0000001 | 2500.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002658 | 0000001 | 1290.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002659 | 0000001 | 3000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002682 | 0000001 | 750.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002708 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002578 | 0000001 | 1500.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002660 | 0000001 | 4700.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002704 | 0000001 | 5000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002710 | 0000001 | 8400.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002610 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002539 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002357 | 0000001 | 90.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002364 | 0000001 | 5290.00 | 30/07/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002446 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002500 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002725 | 0000001 | 2024.35 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002729 | 0000001 | 10.45 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002730 | 0000001 | 10.45 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002703 | 0000001 | 3200.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002656 | 0000001 | 7000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002657 | 0000001 | 2500.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002716 | 0000001 | 345.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002684 | 0000001 | 17212.01 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002707 | 0000001 | 400.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002709 | 0000001 | 25088.20 | 30/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002695 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002723 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002724 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002727 | 0000001 | 820.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002731 | 0000001 | 255.00 | 30/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002681 | 0000001 | 750.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002568 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002569 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002648 | 0000001 | 400.00 | 30/07/2020 | 0000000097780 | 021768 | 852570 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002672 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002673 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002613 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002614 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002616 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002617 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002591 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002531 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002534 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002535 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002537 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002538 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002499 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002512 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002493 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002494 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002447 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002453 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002454 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002455 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002409 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002410 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002411 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002430 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002402 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002403 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002345 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002347 | 0000001 | 460.00 | 30/07/2020 | 0000000097780 | 021768 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002360 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002361 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002336 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002337 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002330 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002629 | 0000001 | 1000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002630 | 0000001 | 360.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002641 | 0000001 | 3000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002661 | 0000001 | 17444.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002662 | 0000001 | 26400.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002664 | 0000001 | 483.08 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002643 | 0000001 | 2900.00 | 30/07/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002644 | 0000001 | 20000.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002645 | 0000001 | 20000.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002646 | 0000001 | 2113.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002647 | 0000001 | 2113.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002649 | 0000001 | 3000.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002650 | 0000001 | 20000.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 3935.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002652 | 0000001 | 1500.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002653 | 0000001 | 1500.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002654 | 0000001 | 1045.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002655 | 0000001 | 3000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002705 | 0000001 | 360.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002393 | 0000001 | 3750.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002394 | 0000001 | 12500.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002395 | 0000001 | 2000.00 | 30/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002679 | 0000001 | 750.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002631 | 0000001 | 360.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002632 | 0000001 | 240.00 | 30/07/2020 | 0000000104744 | 021768 | 874212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002634 | 0000001 | 300.00 | 30/07/2020 | 0000000104744 | 021768 | 874210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002635 | 0000001 | 240.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002685 | 0000001 | 2000.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002637 | 0000001 | 750.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002341 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002348 | 0000001 | 60.00 | 30/07/2020 | 0000000097780 | 021768 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002359 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002615 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002706 | 0000001 | 360.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002590 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002456 | 0000001 | 40.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002396 | 0000001 | 1560.00 | 30/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002636 | 0000001 | 360.00 | 30/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002680 | 0000001 | 750.00 | 30/07/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002722 | 0000001 | 100.06 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002735 | 0000001 | 40.00 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002795 | 0000001 | 1230.00 | 31/07/2020 | 0000000097780 | 021768 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002733 | 0000001 | 3524.50 | 31/07/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002696 | 0000001 | 40.00 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002721 | 0000001 | 781.00 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002793 | 0000001 | 10.45 | 31/07/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002794 | 0000001 | 77.55 | 31/07/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002720 | 0000001 | 424.44 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002732 | 0000001 | 2577.80 | 31/07/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002788 | 0000001 | 1300.00 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002814 | 0000001 | 2025.10 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002813 | 0000001 | 2977.50 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002815 | 0000001 | 2360.24 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002817 | 0000001 | 4922.80 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002818 | 0000001 | 4695.80 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002821 | 0000001 | 1707.10 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002810 | 0000001 | 3053.17 | 04/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002811 | 0000001 | 4385.95 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002812 | 0000001 | 4339.88 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002816 | 0000001 | 1139.72 | 04/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002824 | 0000001 | 60.00 | 04/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002829 | 0000001 | 10.45 | 04/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002819 | 0000001 | 3667.74 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002820 | 0000001 | 2556.80 | 04/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002809 | 0000001 | 1624.38 | 04/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002822 | 0000001 | 4500.00 | 04/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002823 | 0000001 | 280.00 | 04/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002808 | 0000001 | 236.29 | 04/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002450 | 0000001 | 163.27 | 05/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002846 | 0000001 | 300.00 | 06/08/2020 | 0000000104744 | 021768 | 874213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002854 | 0000001 | 6.74 | 06/08/2020 | 0000000363057 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002849 | 0000001 | 300.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002830 | 0000001 | 500.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002831 | 0000001 | 250.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002832 | 0000001 | 250.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002836 | 0000001 | 483.08 | 06/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002850 | 0000001 | 150.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002833 | 0000001 | 2382.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002834 | 0000001 | 450.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002835 | 0000001 | 450.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002848 | 0000001 | 300.00 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002851 | 0000001 | 62.70 | 06/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002853 | 0000001 | 4.75 | 07/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002861 | 0000001 | 1057.28 | 07/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002858 | 0000001 | 360.10 | 07/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002859 | 0000001 | 4500.00 | 07/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002847 | 0000001 | 1152.30 | 07/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002866 | 0000001 | 10.45 | 07/08/2020 | 0000000363057 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002247 | 0000002 | 4182.83 | 07/08/2020 | 0000000363057 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002867 | 0000001 | 300.00 | 07/08/2020 | 0000000104744 | 021768 | 874214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002738 | 0000001 | 5225.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002741 | 0000001 | 5055.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002754 | 0000001 | 9696.00 | 10/08/2020 | 0000000324167 | 021768 | 000000 | 747.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002755 | 0000001 | 2440.00 | 10/08/2020 | 0000000324078 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002756 | 0000001 | 4180.00 | 10/08/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002757 | 0000001 | 2803.00 | 10/08/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 28838.50 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 5456.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002745 | 0000001 | 160291.52 | 10/08/2020 | 0000000192279 | 021768 | 000000 | 27771.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002746 | 0000001 | 30133.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 6052.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002747 | 0000001 | 10417.90 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 1019.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002748 | 0000001 | 9914.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 1764.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002749 | 0000001 | 4180.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002743 | 0000001 | 3560.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 1456.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002852 | 0000001 | 4863.00 | 10/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002751 | 0000001 | 56247.90 | 10/08/2020 | 0000000344052 | 021768 | 000000 | 9415.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002752 | 0000001 | 17220.00 | 10/08/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002753 | 0000001 | 6152.40 | 10/08/2020 | 0000000344052 | 021768 | 000000 | 653.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002740 | 0000001 | 47911.25 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 9924.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002875 | 0000001 | 10.45 | 10/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002884 | 0000001 | 1550.00 | 10/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002868 | 0000001 | 650.00 | 10/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002750 | 0000001 | 21838.50 | 10/08/2020 | 000000010227X | 021768 | 000000 | 3060.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002737 | 0000001 | 19021.50 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 2907.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002869 | 0000001 | 662.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002883 | 0000001 | 3200.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002736 | 0000001 | 17418.50 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 2991.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002758 | 0000001 | 5850.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 2924.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002759 | 0000001 | 11700.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002872 | 0000001 | 3165.43 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002873 | 0000001 | 6589.38 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002876 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002877 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002878 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002879 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002880 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002881 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002882 | 0000001 | 10.45 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002739 | 0000001 | 8150.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 1823.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002874 | 0000001 | 1330.00 | 10/08/2020 | 0000000097780 | 021768 | 852571 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002742 | 0000001 | 8580.00 | 10/08/2020 | 0000000104744 | 021768 | 000000 | 843.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002905 | 0000001 | 400.00 | 11/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002906 | 0000001 | 3000.00 | 11/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002912 | 0000001 | 10.45 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002900 | 0000001 | 1154.50 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002761 | 0000001 | 1200.00 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002802 | 0000001 | 276.33 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002803 | 0000001 | 80.86 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002804 | 0000001 | 243.28 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002837 | 0000001 | 245.67 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002910 | 0000001 | 10.45 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002911 | 0000001 | 10.45 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002899 | 0000001 | 1108.72 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002902 | 0000001 | 1620.10 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002903 | 0000001 | 809.38 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002904 | 0000001 | 355.92 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002860 | 0000001 | 255.00 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002791 | 0000001 | 236.64 | 11/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002728 | 0000001 | 3800.00 | 11/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002855 | 0000001 | 1447.00 | 11/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002840 | 0000001 | 7822.00 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002841 | 0000001 | 2200.00 | 11/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002828 | 0000001 | 6081.00 | 11/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002901 | 0000001 | 1303.68 | 11/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002908 | 0000001 | 4500.00 | 11/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002924 | 0000001 | 4863.00 | 12/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000005 | 163.80 | 12/08/2020 | 0000000334561 | 021768 | 000000 | 8.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000006 | 181.76 | 12/08/2020 | 0000000334561 | 021768 | 000000 | 9.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002925 | 0000001 | 450.00 | 12/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002915 | 0000001 | 391.15 | 12/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002916 | 0000001 | 860.20 | 12/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002917 | 0000001 | 27.38 | 12/08/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002919 | 0000001 | 855.26 | 12/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002927 | 0000001 | 10.45 | 12/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002926 | 0000001 | 968.00 | 12/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002931 | 0000001 | 250.00 | 13/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002943 | 0000001 | 88.78 | 13/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002942 | 0000001 | 88.78 | 13/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002928 | 0000001 | 7450.00 | 13/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 186.72 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002947 | 0000001 | 186.72 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002948 | 0000001 | 186.72 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002949 | 0000001 | 186.72 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000001 | 190.89 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002944 | 0000001 | 38413.37 | 14/08/2020 | 0000000364819 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002935 | 0000001 | 11286.63 | 14/08/2020 | 0000000364827 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002958 | 0000001 | 1000.00 | 14/08/2020 | 0000000316164 | 021768 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003001 | 0000001 | 620.00 | 14/08/2020 | 0000000316164 | 021768 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002950 | 0000001 | 184.40 | 14/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002951 | 0000001 | 186.72 | 14/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002934 | 0000001 | 2420.00 | 14/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002945 | 0000001 | 1300.00 | 14/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002964 | 0000001 | 285.71 | 17/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002611 | 0000001 | 7500.00 | 17/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002956 | 0000001 | 9428.01 | 18/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002891 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002966 | 0000001 | 600.00 | 18/08/2020 | 0000000104744 | 021768 | 874216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002969 | 0000001 | 400.00 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002890 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002886 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002887 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002897 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002898 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002914 | 0000001 | 396.43 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002922 | 0000001 | 145.00 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002937 | 0000001 | 1373.22 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002962 | 0000001 | 1650.00 | 18/08/2020 | 0000000104744 | 021768 | 874217 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002893 | 0000001 | 37.91 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002896 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002918 | 0000001 | 666.37 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002939 | 0000001 | 2856.90 | 18/08/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002938 | 0000001 | 2109.46 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002920 | 0000001 | 1806.06 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002885 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002889 | 0000001 | 76.83 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002968 | 0000001 | 600.00 | 18/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002921 | 0000001 | 478.62 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002894 | 0000001 | 37.91 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002936 | 0000001 | 27.17 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002941 | 0000001 | 388.70 | 18/08/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002961 | 0000001 | 48.13 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002976 | 0000001 | 10.45 | 18/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002970 | 0000001 | 1970.00 | 19/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002973 | 0000001 | 19514.20 | 19/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002974 | 0000001 | 21301.25 | 19/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002975 | 0000001 | 15004.70 | 19/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002992 | 0000001 | 7450.00 | 20/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002767 | 0000001 | 11518.20 | 20/08/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002768 | 0000001 | 3530.10 | 20/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002769 | 0000001 | 1576.52 | 20/08/2020 | 0000000344052 | 021768 | 000000 | 1538.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002787 | 0000001 | 14254.20 | 20/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002963 | 0000001 | 31.61 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002770 | 0000001 | 25366.50 | 20/08/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002771 | 0000001 | 2135.65 | 20/08/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002772 | 0000001 | 856.88 | 20/08/2020 | 0000000192279 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002773 | 0000001 | 6002.80 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 1488.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002781 | 0000001 | 6177.14 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002782 | 0000001 | 2032.33 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002784 | 0000001 | 7492.85 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0002783 | 0000001 | 729.80 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002762 | 0000001 | 1987.65 | 20/08/2020 | 0000000324167 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002763 | 0000001 | 500.19 | 20/08/2020 | 0000000324078 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002764 | 0000001 | 574.61 | 20/08/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002765 | 0000001 | 856.88 | 20/08/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002780 | 0000001 | 2107.37 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002967 | 0000001 | 2400.00 | 20/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002766 | 0000001 | 4476.86 | 20/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002786 | 0000001 | 580.00 | 20/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002778 | 0000001 | 9821.71 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002965 | 0000001 | 350.00 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002995 | 0000001 | 664.71 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002777 | 0000001 | 1670.74 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002785 | 0000001 | 1309.00 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0002779 | 0000001 | 1758.88 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002776 | 0000001 | 3899.37 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002990 | 0000001 | 530.00 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002774 | 0000001 | 3597.75 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002775 | 0000001 | 3570.76 | 20/08/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0002984 | 0000001 | 383.85 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002985 | 0000001 | 660.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0002993 | 0000001 | 450.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003007 | 0000001 | 10.45 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0002998 | 0000001 | 79.68 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002999 | 0000001 | 1000.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003004 | 0000001 | 2700.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002982 | 0000001 | 898.22 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002994 | 0000001 | 1980.00 | 21/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003000 | 0000001 | 1300.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003002 | 0000001 | 400.00 | 21/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002986 | 0000001 | 31.34 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002987 | 0000001 | 37.91 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002988 | 0000001 | 124.40 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003005 | 0000001 | 350.00 | 21/08/2020 | 0000000104744 | 021768 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002983 | 0000001 | 780.20 | 21/08/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002981 | 0000001 | 4562.00 | 21/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003006 | 0000001 | 1900.00 | 24/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003003 | 0000001 | 8826.42 | 24/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003014 | 0000001 | 10.45 | 24/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003019 | 0000001 | 105.58 | 25/08/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003011 | 0000001 | 780.00 | 25/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003017 | 0000001 | 6455.00 | 25/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003059 | 0000001 | 300.00 | 25/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002413 | 0000001 | 250.00 | 25/08/2020 | 0000000104744 | 021768 | 874201 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002484 | 0000001 | 250.00 | 26/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003075 | 0000001 | 31.35 | 26/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002991 | 0000001 | 4863.00 | 26/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002977 | 0000001 | 280.00 | 26/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002979 | 0000001 | 150.00 | 26/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002980 | 0000001 | 1095.90 | 26/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003058 | 0000001 | 250.00 | 26/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003067 | 0000001 | 240.00 | 26/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003072 | 0000001 | 4088.00 | 27/08/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003070 | 0000001 | 1178.60 | 27/08/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003073 | 0000001 | 544.40 | 27/08/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003074 | 0000001 | 472.00 | 27/08/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003068 | 0000001 | 6680.00 | 27/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003069 | 0000001 | 3015.60 | 27/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003076 | 0000001 | 9850.08 | 27/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003077 | 0000001 | 1424.50 | 27/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003078 | 0000001 | 4428.78 | 27/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002940 | 0000001 | 13278.89 | 27/08/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003066 | 0000001 | 760.00 | 27/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003071 | 0000001 | 6930.40 | 27/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003079 | 0000001 | 55.00 | 27/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003085 | 0000001 | 2070.02 | 28/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003086 | 0000001 | 0.08 | 28/08/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003084 | 0000001 | 5980.00 | 28/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003103 | 0000001 | 12000.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003060 | 0000001 | 1349.20 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003062 | 0000001 | 3800.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003063 | 0000001 | 760.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003170 | 0000001 | 2505.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003160 | 0000001 | 4500.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003027 | 0000001 | 3000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003042 | 0000001 | 2900.00 | 31/08/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003046 | 0000001 | 2113.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003048 | 0000001 | 1045.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003050 | 0000001 | 2113.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003052 | 0000001 | 3000.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003054 | 0000001 | 1500.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003055 | 0000001 | 1500.00 | 31/08/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003023 | 0000001 | 750.00 | 31/08/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003049 | 0000001 | 360.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003009 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003053 | 0000001 | 360.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003056 | 0000001 | 360.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003097 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002856 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002863 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002865 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002806 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002826 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002842 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002954 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002907 | 0000001 | 1800.00 | 31/08/2020 | 0000000104744 | 021768 | 874215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002933 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002789 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0002790 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003024 | 0000001 | 750.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003039 | 0000001 | 360.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003044 | 0000001 | 240.00 | 31/08/2020 | 0000000104744 | 021768 | 874220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003045 | 0000001 | 300.00 | 31/08/2020 | 0000000104744 | 021768 | 874221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003047 | 0000001 | 240.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003179 | 0000001 | 100.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003184 | 0000001 | 4180.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002718 | 0000001 | 16207.92 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003051 | 0000001 | 750.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003099 | 0000001 | 602.68 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003102 | 0000001 | 3200.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003028 | 0000001 | 7000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003029 | 0000001 | 2500.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003180 | 0000001 | 31.35 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003181 | 0000001 | 41.80 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003080 | 0000001 | 4540.00 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003087 | 0000001 | 978.70 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003088 | 0000001 | 468.00 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003089 | 0000001 | 305.35 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003090 | 0000001 | 936.00 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003094 | 0000001 | 5000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003032 | 0000001 | 4700.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003035 | 0000001 | 8400.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003018 | 0000001 | 1500.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003022 | 0000001 | 1600.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003025 | 0000001 | 750.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003030 | 0000001 | 1290.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003031 | 0000001 | 3000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003036 | 0000001 | 1045.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003040 | 0000001 | 2500.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 449.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003043 | 0000001 | 400.00 | 31/08/2020 | 0000000104744 | 021768 | 874218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003169 | 0000001 | 2360.90 | 31/08/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002957 | 0000001 | 1200.00 | 31/08/2020 | 0000000316164 | 021768 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002717 | 0000001 | 4109.15 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003101 | 0000001 | 10000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003033 | 0000001 | 17444.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003034 | 0000001 | 26400.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003037 | 0000001 | 360.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003038 | 0000001 | 3000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003057 | 0000001 | 1000.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003064 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003065 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003020 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003021 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003026 | 0000001 | 750.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003041 | 0000001 | 400.00 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003081 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003082 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003083 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003091 | 0000001 | 167.92 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003092 | 0000001 | 167.92 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003093 | 0000001 | 17662.97 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003012 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003013 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003016 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003008 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003010 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002996 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002997 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002989 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002971 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002972 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002978 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003140 | 0000001 | 680.00 | 31/08/2020 | 0000000104744 | 021768 | 874222 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003096 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003098 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003100 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003168 | 0000001 | 725.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003182 | 0000001 | 31.35 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002792 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002838 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002839 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002843 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002844 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002845 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002825 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002827 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002719 | 0000001 | 17693.93 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002892 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002895 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002909 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002862 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002864 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002857 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002805 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002807 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002923 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002929 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002930 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002913 | 0000001 | 100.00 | 31/08/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002870 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002871 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002932 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002953 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002955 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002959 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002960 | 0000001 | 40.00 | 31/08/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003216 | 0000001 | 200.00 | 02/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003217 | 0000001 | 250.00 | 02/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003224 | 0000001 | 430.00 | 02/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003225 | 0000001 | 755.00 | 02/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003176 | 0000001 | 275.00 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003190 | 0000001 | 330.40 | 02/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003219 | 0000001 | 2.65 | 02/09/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003226 | 0000001 | 10.45 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003221 | 0000001 | 8.08 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003222 | 0000001 | 8.08 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003223 | 0000001 | 8.08 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003189 | 0000001 | 850.00 | 02/09/2020 | 0000000104744 | 021768 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003196 | 0000001 | 3183.59 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003199 | 0000001 | 3451.57 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003204 | 0000001 | 4604.76 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003239 | 0000001 | 4.75 | 03/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003205 | 0000001 | 1432.39 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003197 | 0000001 | 2582.13 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003198 | 0000001 | 4843.40 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003200 | 0000001 | 3176.00 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003203 | 0000001 | 2887.66 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003207 | 0000001 | 182.00 | 03/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003240 | 0000001 | 1959.93 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003201 | 0000001 | 100.84 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003202 | 0000001 | 636.23 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003208 | 0000001 | 2520.37 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003209 | 0000001 | 3219.23 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003211 | 0000001 | 4143.72 | 03/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003241 | 0000001 | 3334.00 | 04/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003242 | 0000001 | 3334.00 | 04/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003243 | 0000001 | 3334.00 | 04/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003244 | 0000001 | 350.00 | 04/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003228 | 0000001 | 675.00 | 04/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003229 | 0000001 | 770.00 | 04/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003230 | 0000001 | 690.00 | 04/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003231 | 0000001 | 1250.00 | 04/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003218 | 0000001 | 360.10 | 04/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003233 | 0000001 | 2650.00 | 04/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003234 | 0000001 | 6600.00 | 04/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003232 | 0000001 | 2200.00 | 04/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003245 | 0000001 | 902.49 | 04/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003267 | 0000001 | 4500.00 | 08/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003259 | 0000001 | 1736.60 | 08/09/2020 | 0000000067601 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003261 | 0000001 | 2900.00 | 08/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003262 | 0000001 | 2500.00 | 08/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003166 | 0000001 | 2000.00 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003194 | 0000001 | 483.08 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003235 | 0000001 | 200.00 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003236 | 0000001 | 5010.02 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003278 | 0000001 | 1750.00 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003284 | 0000001 | 1564.11 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003173 | 0000001 | 10000.00 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 2867.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003174 | 0000001 | 22500.72 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 6929.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003175 | 0000001 | 20000.00 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 6117.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003106 | 0000001 | 367.16 | 09/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003280 | 0000001 | 803.32 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003281 | 0000001 | 638.13 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003282 | 0000001 | 2295.20 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003283 | 0000001 | 1275.25 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003285 | 0000001 | 10.45 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003163 | 0000001 | 16207.92 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003297 | 0000001 | 27312.98 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 546.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003298 | 0000001 | 34810.53 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 696.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003164 | 0000001 | 4109.15 | 09/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003162 | 0000001 | 17693.93 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003167 | 0000001 | 350.00 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003195 | 0000001 | 1050.00 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003183 | 0000001 | 350.00 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003105 | 0000001 | 654.20 | 09/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003095 | 0000001 | 17815.17 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003286 | 0000001 | 10.45 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003287 | 0000001 | 10.45 | 09/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003177 | 0000001 | 440.00 | 09/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003279 | 0000001 | 753.75 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003171 | 0000001 | 238.16 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003172 | 0000001 | 276.33 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003165 | 0000001 | 3000.00 | 09/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003258 | 0000001 | 37.91 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003108 | 0000001 | 20972.14 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 2972.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003302 | 0000001 | 662.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003107 | 0000001 | 18123.49 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 3044.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003131 | 0000001 | 5850.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 2924.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003132 | 0000001 | 11700.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003113 | 0000001 | 8580.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 843.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003305 | 0000001 | 6598.90 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003306 | 0000001 | 1945.43 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003308 | 0000001 | 83.60 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003110 | 0000001 | 8150.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 1823.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003122 | 0000001 | 22440.33 | 10/09/2020 | 000000010227X | 021768 | 000000 | 3086.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003111 | 0000001 | 50434.54 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 10069.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003257 | 0000001 | 37.91 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003260 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003215 | 0000001 | 279.06 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003114 | 0000001 | 3560.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 1456.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003271 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003251 | 0000001 | 33.49 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003115 | 0000001 | 27537.34 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 4788.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 169948.16 | 10/09/2020 | 0000000192279 | 021768 | 000000 | 28810.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 31874.65 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 6390.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003118 | 0000001 | 12948.88 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 1229.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 10262.33 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 1534.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003120 | 0000001 | 4180.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003121 | 0000001 | 1261.74 | 10/09/2020 | 0000000192279 | 021768 | 000000 | 97.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003275 | 0000001 | 40.06 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003276 | 0000001 | 39.74 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003109 | 0000001 | 5225.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003112 | 0000001 | 5055.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003127 | 0000001 | 9696.00 | 10/09/2020 | 0000000324167 | 021768 | 000000 | 747.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003128 | 0000001 | 2440.00 | 10/09/2020 | 0000000324078 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003129 | 0000001 | 4180.00 | 10/09/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003130 | 0000001 | 2803.00 | 10/09/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003264 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003265 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003266 | 0000001 | 267.73 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003272 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003123 | 0000001 | 61039.18 | 10/09/2020 | 0000000344052 | 021768 | 000000 | 10761.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003124 | 0000001 | 17220.00 | 10/09/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003125 | 0000001 | 8902.65 | 10/09/2020 | 0000000344052 | 021768 | 000000 | 764.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003126 | 0000001 | 606.77 | 10/09/2020 | 0000000344052 | 021768 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003299 | 0000001 | 250.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003300 | 0000001 | 250.00 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003263 | 0000001 | 76.83 | 10/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003311 | 0000001 | 180.00 | 11/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003303 | 0000001 | 250.00 | 11/09/2020 | 0000000104744 | 021768 | 874224 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003316 | 0000001 | 10.45 | 11/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003320 | 0000001 | 850.70 | 11/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003310 | 0000001 | 3200.00 | 11/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003319 | 0000001 | 80.86 | 14/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003178 | 0000001 | 14602.00 | 14/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003295 | 0000001 | 300.00 | 14/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003326 | 0000001 | 300.00 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003246 | 0000001 | 4900.00 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003247 | 0000001 | 7697.00 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003313 | 0000001 | 34500.00 | 15/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003328 | 0000001 | 606.00 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003329 | 0000001 | 792.00 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003327 | 0000001 | 600.00 | 15/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003335 | 0000001 | 10.45 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003336 | 0000001 | 10.45 | 15/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003331 | 0000001 | 2679.00 | 15/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003343 | 0000001 | 41.80 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003342 | 0000001 | 285.71 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003338 | 0000001 | 1700.00 | 16/09/2020 | 0000000344052 | 021768 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003340 | 0000001 | 250.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003341 | 0000001 | 250.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003332 | 0000001 | 4863.00 | 16/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003289 | 0000001 | 1300.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003290 | 0000001 | 1300.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003292 | 0000001 | 5000.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003293 | 0000001 | 5000.00 | 16/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003351 | 0000001 | 891.65 | 17/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003352 | 0000001 | 417.70 | 17/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003372 | 0000001 | 0.24 | 18/09/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003373 | 0000001 | 715.37 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003151 | 0000001 | 1670.74 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003159 | 0000001 | 1309.00 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003153 | 0000001 | 1758.88 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003148 | 0000001 | 3597.75 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003149 | 0000001 | 3570.76 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003134 | 0000001 | 500.19 | 18/09/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003150 | 0000001 | 3899.37 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003344 | 0000001 | 1147.20 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003152 | 0000001 | 9719.21 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003137 | 0000001 | 4476.86 | 18/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003186 | 0000001 | 580.00 | 18/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003386 | 0000001 | 1499.86 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003185 | 0000001 | 12754.34 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003138 | 0000001 | 11398.04 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003139 | 0000001 | 3530.10 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003141 | 0000001 | 124.38 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003142 | 0000001 | 1576.52 | 18/09/2020 | 0000000344052 | 021768 | 000000 | 258.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003364 | 0000001 | 140000.76 | 18/09/2020 | 0000000361216 | 021768 | 000000 | 2800.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003143 | 0000001 | 24850.61 | 18/09/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003144 | 0000001 | 2135.65 | 18/09/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003145 | 0000001 | 856.88 | 18/09/2020 | 0000000192279 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003146 | 0000001 | 258.64 | 18/09/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 5900.30 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 1488.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003155 | 0000001 | 6177.14 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003156 | 0000001 | 2032.33 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003158 | 0000001 | 8008.74 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003157 | 0000001 | 729.80 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003349 | 0000001 | 597.50 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003154 | 0000001 | 2107.37 | 18/09/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003133 | 0000001 | 1987.65 | 18/09/2020 | 0000000324167 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003135 | 0000001 | 574.61 | 18/09/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003136 | 0000001 | 856.88 | 18/09/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003368 | 0000001 | 252.00 | 18/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003369 | 0000001 | 106.60 | 18/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003379 | 0000001 | 143.20 | 21/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003396 | 0000001 | 31.35 | 21/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003366 | 0000001 | 188.50 | 21/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003367 | 0000001 | 112.97 | 21/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003395 | 0000001 | 159.29 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003358 | 0000001 | 1517.02 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003350 | 0000001 | 2908.70 | 21/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003365 | 0000001 | 340.00 | 21/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003330 | 0000001 | 35655.59 | 21/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003362 | 0000001 | 2301.21 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003375 | 0000001 | 350.00 | 21/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003380 | 0000001 | 4163.02 | 21/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003397 | 0000001 | 10.45 | 21/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003347 | 0000001 | 12708.70 | 21/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003357 | 0000001 | 3320.04 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003360 | 0000001 | 2976.00 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003361 | 0000001 | 13104.17 | 21/09/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003381 | 0000001 | 13936.38 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003382 | 0000001 | 9358.56 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003383 | 0000001 | 2792.40 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003384 | 0000001 | 8129.59 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003363 | 0000001 | 378.09 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003374 | 0000001 | 114.16 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003309 | 0000001 | 27.20 | 21/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003392 | 0000001 | 530.00 | 21/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003406 | 0000001 | 800.00 | 22/09/2020 | 0000000104744 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003408 | 0000001 | 10.45 | 22/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003387 | 0000001 | 3665.50 | 22/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003409 | 0000001 | 10.45 | 22/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003393 | 0000001 | 250.00 | 22/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003394 | 0000001 | 900.00 | 22/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003421 | 0000001 | 250.00 | 23/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003423 | 0000001 | 650.00 | 23/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003422 | 0000001 | 600.00 | 23/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003425 | 0000001 | 10.45 | 23/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003416 | 0000001 | 870.00 | 23/09/2020 | 0000000104744 | 021768 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003404 | 0000001 | 200.00 | 23/09/2020 | 0000000104744 | 021768 | 874325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003412 | 0000001 | 10810.73 | 23/09/2020 | 0000000097780 | 021768 | 000000 | 270.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003413 | 0000001 | 6250.00 | 23/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003415 | 0000001 | 1044.00 | 23/09/2020 | 0000000104744 | 021768 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003424 | 0000001 | 10.45 | 23/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003417 | 0000001 | 400.00 | 23/09/2020 | 0000000104744 | 021768 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003402 | 0000001 | 5689.00 | 24/09/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003429 | 0000001 | 10.45 | 24/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003407 | 0000001 | 1700.00 | 24/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003337 | 0000001 | 15821.00 | 24/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003434 | 0000001 | 8734.00 | 25/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003437 | 0000001 | 3619.20 | 25/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003438 | 0000001 | 24995.80 | 25/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003432 | 0000001 | 12000.00 | 25/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003439 | 0000001 | 3000.00 | 25/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003403 | 0000001 | 4755.89 | 25/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003451 | 0000001 | 332.18 | 25/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003452 | 0000001 | 89.72 | 28/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003453 | 0000001 | 300.00 | 28/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003454 | 0000001 | 5400.00 | 29/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003488 | 0000001 | 1020.00 | 29/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003489 | 0000001 | 2550.00 | 29/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003206 | 0000001 | 133.77 | 29/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003353 | 0000001 | 57940.60 | 29/09/2020 | 0000006471202 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003227 | 0000001 | 129215.62 | 29/09/2020 | 0000000710531 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003101 | 0000002 | 5000.00 | 29/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003507 | 0000001 | 10.45 | 29/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003493 | 0000001 | 600.00 | 29/09/2020 | 0000000097780 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003238 | 0000001 | 1680.00 | 29/09/2020 | 0000000097780 | 021768 | 852572 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003520 | 0000001 | 4500.00 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003597 | 0000001 | 1680.00 | 30/09/2020 | 0000000097780 | 021768 | 852573 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003598 | 0000001 | 603.49 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003600 | 0000001 | 41.80 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003601 | 0000001 | 31.35 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003510 | 0000001 | 122.32 | 30/09/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003534 | 0000001 | 0.20 | 30/09/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003539 | 0000001 | 2091.81 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003467 | 0000001 | 7000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003468 | 0000001 | 2500.00 | 30/09/2020 | 0000000089184 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003474 | 0000001 | 3200.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003414 | 0000001 | 1500.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003445 | 0000001 | 400.00 | 30/09/2020 | 0000000104744 | 021768 | 874226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003465 | 0000001 | 750.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003466 | 0000001 | 1600.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003469 | 0000001 | 1290.00 | 30/09/2020 | 0000000089184 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003470 | 0000001 | 3000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003479 | 0000001 | 1045.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003481 | 0000001 | 2500.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003509 | 0000001 | 3000.00 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003522 | 0000001 | 2270.40 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003471 | 0000001 | 4700.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003475 | 0000001 | 8400.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003477 | 0000001 | 5000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003390 | 0000001 | 345.96 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003472 | 0000001 | 17444.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003473 | 0000001 | 26400.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003480 | 0000001 | 3000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003518 | 0000001 | 468.00 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003527 | 0000001 | 1139.60 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003528 | 0000001 | 10616.00 | 30/09/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003530 | 0000001 | 2273.80 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003531 | 0000001 | 1404.80 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003535 | 0000001 | 4218.20 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003537 | 0000001 | 4109.15 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003389 | 0000001 | 527.40 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003441 | 0000001 | 1000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003442 | 0000001 | 360.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003296 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003191 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003192 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003193 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003213 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003214 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003220 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003237 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003248 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003249 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003250 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003252 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003253 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003254 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003255 | 0000001 | 80.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003256 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003533 | 0000001 | 414.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003536 | 0000001 | 16207.92 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003410 | 0000001 | 26.85 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003411 | 0000001 | 25.61 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003443 | 0000001 | 360.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003446 | 0000001 | 240.00 | 30/09/2020 | 0000000104744 | 021768 | 874227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003447 | 0000001 | 300.00 | 30/09/2020 | 0000000104744 | 021768 | 874228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003448 | 0000001 | 240.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003464 | 0000001 | 750.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003450 | 0000001 | 750.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003420 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003436 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003440 | 0000001 | 360.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003460 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003315 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003318 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003348 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003449 | 0000001 | 360.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003463 | 0000001 | 750.00 | 30/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003391 | 0000001 | 532.68 | 30/09/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003491 | 0000001 | 2000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003492 | 0000001 | 5000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003497 | 0000001 | 1845.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003498 | 0000001 | 6300.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003499 | 0000001 | 4500.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003500 | 0000001 | 2550.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 435.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003455 | 0000001 | 4619.85 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 243.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003461 | 0000001 | 3000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003482 | 0000001 | 2900.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003483 | 0000001 | 2113.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003484 | 0000001 | 3000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003485 | 0000001 | 2113.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003486 | 0000001 | 1500.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003487 | 0000001 | 1500.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003428 | 0000001 | 200.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003504 | 0000001 | 20000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 6117.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003505 | 0000001 | 25000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003506 | 0000001 | 25000.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003521 | 0000001 | 1369.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003524 | 0000001 | 3798.60 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003532 | 0000001 | 6065.50 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003540 | 0000001 | 906.00 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003431 | 0000001 | 243.15 | 30/09/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003456 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003457 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003458 | 0000001 | 18041.67 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003459 | 0000001 | 253.51 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003462 | 0000001 | 750.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003478 | 0000001 | 18771.23 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003490 | 0000001 | 100.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003494 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003495 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003496 | 0000001 | 300.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003511 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003512 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003513 | 0000001 | 1800.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003514 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003515 | 0000001 | 1600.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003516 | 0000001 | 167.92 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003517 | 0000001 | 125.94 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003519 | 0000001 | 293.86 | 30/09/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003523 | 0000001 | 2120.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003525 | 0000001 | 1800.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003526 | 0000001 | 660.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003538 | 0000001 | 17693.93 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003444 | 0000001 | 400.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003435 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003418 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003419 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003426 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003427 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003399 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003400 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003401 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003405 | 0000001 | 7000.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003388 | 0000001 | 2121.33 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003376 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003377 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003370 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003371 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003339 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003345 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003346 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003354 | 0000001 | 100.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003355 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003356 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003291 | 0000001 | 323.00 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003301 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003307 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003314 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003317 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003323 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003325 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003273 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003277 | 0000001 | 40.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003288 | 0000001 | 1300.00 | 30/09/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003599 | 0000001 | 20.90 | 30/09/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003595 | 0000001 | 2120.00 | 01/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003508 | 0000001 | 4769.70 | 01/10/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003613 | 0000001 | 4.75 | 01/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003609 | 0000001 | 1189.44 | 02/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003618 | 0000001 | 2.00 | 02/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003621 | 0000001 | 604.30 | 02/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003616 | 0000001 | 53.68 | 02/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003602 | 0000001 | 360.00 | 02/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003634 | 0000001 | 500.00 | 05/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003637 | 0000001 | 450.00 | 06/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003640 | 0000001 | 110.06 | 06/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003641 | 0000001 | 19.33 | 06/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003651 | 0000001 | 10.45 | 06/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003657 | 0000001 | 1302.73 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003682 | 0000001 | 20.90 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003646 | 0000001 | 3200.00 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003619 | 0000001 | 274.77 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003653 | 0000001 | 38747.71 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 774.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003643 | 0000001 | 480.00 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003636 | 0000001 | 42422.39 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003649 | 0000001 | 1825.54 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003650 | 0000001 | 3024.29 | 07/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003655 | 0000001 | 1500.00 | 07/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003681 | 0000001 | 10.45 | 07/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003617 | 0000001 | 5317.37 | 07/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003642 | 0000001 | 4670.00 | 07/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003647 | 0000001 | 13079.34 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003648 | 0000001 | 1750.00 | 07/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003654 | 0000001 | 59210.79 | 07/10/2020 | 0000000104744 | 021768 | 000000 | 1184.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003503 | 0000001 | 313.50 | 08/10/2020 | 0000000344052 | 021768 | 000000 | 50.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003676 | 0000001 | 3710.27 | 08/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003684 | 0000001 | 550.00 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003689 | 0000001 | 600.00 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003690 | 0000001 | 332.18 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003668 | 0000001 | 1320.40 | 08/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003674 | 0000001 | 1807.01 | 08/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003675 | 0000001 | 4176.25 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003677 | 0000001 | 4679.68 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003678 | 0000001 | 50.00 | 08/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003680 | 0000001 | 300.00 | 08/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003638 | 0000001 | 499.39 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003639 | 0000001 | 2378.37 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003696 | 0000001 | 10.45 | 08/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003673 | 0000001 | 191.54 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003672 | 0000001 | 232.05 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003663 | 0000001 | 3813.98 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003664 | 0000001 | 2858.40 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003669 | 0000001 | 3255.40 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003671 | 0000001 | 182.00 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003667 | 0000001 | 1059.25 | 08/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003661 | 0000001 | 1353.77 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003662 | 0000001 | 1655.49 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003665 | 0000001 | 555.80 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003666 | 0000001 | 2580.69 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003670 | 0000001 | 4637.10 | 08/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003547 | 0000001 | 8580.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 843.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003698 | 0000001 | 15.85 | 09/10/2020 | 0000000134201 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003699 | 0000001 | 6608.43 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003700 | 0000001 | 3231.80 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003701 | 0000001 | 0.88 | 09/10/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003723 | 0000001 | 31.35 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003725 | 0000001 | 31.35 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003544 | 0000001 | 8150.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 1823.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003693 | 0000001 | 6192.40 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003697 | 0000001 | 662.00 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003541 | 0000001 | 17418.50 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 2991.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003565 | 0000001 | 5850.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 2924.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003566 | 0000001 | 11700.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003542 | 0000001 | 21327.50 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 3293.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003715 | 0000001 | 47678.37 | 09/10/2020 | 0000000164186 | 021768 | 000000 | 953.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003545 | 0000001 | 47329.24 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 9505.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003543 | 0000001 | 5225.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003546 | 0000001 | 5055.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003561 | 0000001 | 9696.00 | 09/10/2020 | 0000000324167 | 021768 | 000000 | 747.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003562 | 0000001 | 2440.00 | 09/10/2020 | 0000000324078 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003563 | 0000001 | 4180.00 | 09/10/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003564 | 0000001 | 2803.00 | 09/10/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003719 | 0000001 | 992.90 | 09/10/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003691 | 0000001 | 2200.00 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003549 | 0000001 | 28317.17 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 5264.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003550 | 0000001 | 165923.75 | 09/10/2020 | 0000000192279 | 021768 | 000000 | 28147.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003551 | 0000001 | 30133.00 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 6109.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003552 | 0000001 | 10417.90 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 1019.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003553 | 0000001 | 10958.99 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 1534.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003554 | 0000001 | 2173.00 | 09/10/2020 | 0000000192279 | 021768 | 000000 | 188.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003555 | 0000001 | 4180.00 | 09/10/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003548 | 0000001 | 3560.00 | 09/10/2020 | 0000000364835 | 021768 | 000000 | 1456.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003724 | 0000001 | 20.90 | 09/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003692 | 0000001 | 3241.80 | 09/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003556 | 0000001 | 21838.50 | 09/10/2020 | 000000010227X | 021768 | 000000 | 3060.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003679 | 0000001 | 850.00 | 09/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003716 | 0000001 | 2550.00 | 09/10/2020 | 0000000344052 | 021768 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003722 | 0000001 | 500.00 | 09/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003557 | 0000001 | 57038.62 | 09/10/2020 | 0000000344052 | 021768 | 000000 | 10476.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003558 | 0000001 | 17220.00 | 09/10/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003559 | 0000001 | 8203.06 | 09/10/2020 | 0000000344052 | 021768 | 000000 | 653.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003560 | 0000001 | 1045.00 | 09/10/2020 | 0000000344052 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003430 | 0000001 | 13348.85 | 13/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003433 | 0000001 | 5767.36 | 13/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003596 | 0000001 | 34500.00 | 13/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003683 | 0000001 | 360.10 | 13/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003743 | 0000001 | 120.00 | 13/10/2020 | 0000000104744 | 021768 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003742 | 0000001 | 10.45 | 13/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003762 | 0000001 | 10.45 | 14/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003752 | 0000001 | 800.00 | 14/10/2020 | 0000000097780 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003746 | 0000001 | 15849.40 | 14/10/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003747 | 0000001 | 13064.00 | 14/10/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003761 | 0000001 | 10.45 | 14/10/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003764 | 0000001 | 53.68 | 14/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003733 | 0000001 | 500.00 | 14/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003734 | 0000001 | 630.00 | 14/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003759 | 0000001 | 10.45 | 14/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003760 | 0000001 | 10.45 | 14/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003735 | 0000001 | 1100.00 | 14/10/2020 | 0000000344052 | 021768 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003750 | 0000001 | 1045.00 | 14/10/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003751 | 0000001 | 1045.00 | 14/10/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003755 | 0000001 | 1045.00 | 14/10/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003756 | 0000001 | 1045.00 | 14/10/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003757 | 0000001 | 550.00 | 15/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003758 | 0000001 | 500.00 | 15/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003763 | 0000001 | 1050.00 | 15/10/2020 | 0000000104744 | 021768 | 874230 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003772 | 0000001 | 10.45 | 15/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003774 | 0000001 | 10.45 | 15/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003771 | 0000001 | 3615.00 | 15/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003765 | 0000001 | 3741.00 | 15/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003767 | 0000001 | 170.00 | 15/10/2020 | 0000000104744 | 021768 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003766 | 0000001 | 206.42 | 15/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003770 | 0000001 | 130.00 | 15/10/2020 | 0000000104744 | 021768 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003778 | 0000001 | 750.00 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003779 | 0000001 | 4500.00 | 16/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003738 | 0000001 | 600.00 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003739 | 0000001 | 600.00 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003718 | 0000001 | 450.00 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003749 | 0000001 | 2156.00 | 16/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003785 | 0000001 | 10.45 | 16/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003786 | 0000001 | 41.80 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003721 | 0000001 | 450.00 | 16/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003748 | 0000001 | 7230.00 | 19/10/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001625 | 0000001 | 28800.09 | 19/10/2020 | 0000000361208 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003787 | 0000001 | 1600.00 | 19/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003321 | 0000001 | 3724.52 | 19/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003792 | 0000001 | 10.45 | 19/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003791 | 0000001 | 139.01 | 19/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003796 | 0000001 | 4440.00 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003797 | 0000001 | 9420.00 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003585 | 0000001 | 9616.71 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003807 | 0000001 | 745.68 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003808 | 0000001 | 0.28 | 20/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003584 | 0000001 | 1670.74 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003592 | 0000001 | 809.00 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003811 | 0000001 | 10.45 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003586 | 0000001 | 1758.88 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003803 | 0000001 | 600.00 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003804 | 0000001 | 530.00 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003581 | 0000001 | 3597.75 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003582 | 0000001 | 3570.76 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003798 | 0000001 | 876.00 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003799 | 0000001 | 800.00 | 20/10/2020 | 0000000097780 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003568 | 0000001 | 500.19 | 20/10/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003583 | 0000001 | 4372.10 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003572 | 0000001 | 11437.05 | 20/10/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003573 | 0000001 | 3530.10 | 20/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003574 | 0000001 | 214.22 | 20/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003575 | 0000001 | 1576.52 | 20/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003594 | 0000001 | 15487.04 | 20/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003795 | 0000001 | 600.00 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003809 | 0000001 | 1632.64 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003810 | 0000001 | 500.00 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003812 | 0000001 | 10.45 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003571 | 0000001 | 4476.86 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003593 | 0000001 | 580.00 | 20/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003576 | 0000001 | 24131.31 | 20/10/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003577 | 0000001 | 2135.65 | 20/10/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003578 | 0000001 | 856.88 | 20/10/2020 | 0000000192279 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003579 | 0000001 | 445.46 | 20/10/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 5797.80 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 556.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003588 | 0000001 | 6177.14 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003589 | 0000001 | 2032.33 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003591 | 0000001 | 8728.04 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003806 | 0000001 | 71199.91 | 20/10/2020 | 0000000361208 | 021768 | 000000 | 1424.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003590 | 0000001 | 729.80 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003567 | 0000001 | 1987.65 | 20/10/2020 | 0000000324167 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003569 | 0000001 | 574.61 | 20/10/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003570 | 0000001 | 856.88 | 20/10/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003587 | 0000001 | 2107.37 | 20/10/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003821 | 0000001 | 10.45 | 21/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003820 | 0000001 | 1385.00 | 21/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003837 | 0000001 | 19.33 | 22/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003838 | 0000001 | 110.06 | 22/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003839 | 0000001 | 110.06 | 22/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003840 | 0000001 | 19.33 | 22/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003775 | 0000001 | 14900.00 | 22/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003841 | 0000001 | 1300.00 | 22/10/2020 | 0000000344052 | 021768 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003694 | 0000001 | 5700.00 | 23/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003831 | 0000001 | 2634.37 | 23/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003843 | 0000001 | 600.00 | 23/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003854 | 0000001 | 10.45 | 23/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003828 | 0000001 | 1998.31 | 23/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003830 | 0000001 | 13033.82 | 23/10/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003832 | 0000001 | 3792.35 | 23/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003842 | 0000001 | 1008.00 | 23/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003853 | 0000001 | 1692.00 | 23/10/2020 | 0000000097780 | 021768 | 852575 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003819 | 0000001 | 320.00 | 23/10/2020 | 0000000097780 | 021768 | 852574 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003847 | 0000001 | 7555.18 | 23/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003850 | 0000001 | 880.85 | 23/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003851 | 0000001 | 403.50 | 23/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003829 | 0000001 | 460.91 | 23/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003849 | 0000001 | 150.00 | 23/10/2020 | 0000000104744 | 021768 | 874231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003858 | 0000001 | 134.03 | 26/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003856 | 0000001 | 1008.00 | 26/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003866 | 0000001 | 1000.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003867 | 0000001 | 360.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003913 | 0000001 | 400.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003704 | 0000001 | 37.91 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003711 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003835 | 0000001 | 519.96 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003919 | 0000001 | 10.45 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003920 | 0000001 | 10.45 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003859 | 0000001 | 233.93 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003860 | 0000001 | 282.95 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003871 | 0000001 | 400.00 | 27/10/2020 | 0000000097780 | 021768 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003740 | 0000001 | 27.27 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003707 | 0000001 | 37.91 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003720 | 0000001 | 290.00 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003848 | 0000001 | 5000.00 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003802 | 0000001 | 840.00 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003875 | 0000001 | 750.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003868 | 0000001 | 360.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003870 | 0000001 | 240.00 | 27/10/2020 | 0000000097780 | 021768 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 300.00 | 27/10/2020 | 0000000097780 | 021768 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 240.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003708 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003709 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003710 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003686 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003688 | 0000001 | 32.93 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003712 | 0000001 | 37.91 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003713 | 0000001 | 40.75 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003741 | 0000001 | 279.30 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003865 | 0000001 | 360.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003893 | 0000001 | 2700.00 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003928 | 0000001 | 1391.60 | 27/10/2020 | 0000000364835 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003706 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003823 | 0000001 | 450.30 | 27/10/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003836 | 0000001 | 97.76 | 27/10/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003874 | 0000001 | 360.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003834 | 0000001 | 588.50 | 27/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003869 | 0000001 | 400.00 | 27/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003897 | 0000001 | 99.50 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003921 | 0000001 | 10.45 | 27/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003933 | 0000001 | 800.00 | 27/10/2020 | 0000000097780 | 021768 | 852579 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003822 | 0000001 | 628.50 | 27/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003624 | 0000001 | 437.60 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003705 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003857 | 0000001 | 7200.00 | 27/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003608 | 0000001 | 483.08 | 27/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003656 | 0000001 | 1221.50 | 27/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003895 | 0000001 | 900.00 | 27/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003926 | 0000001 | 76.83 | 27/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003927 | 0000001 | 1897.44 | 27/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003910 | 0000001 | 12000.00 | 29/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003911 | 0000001 | 400.00 | 29/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003912 | 0000001 | 450.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003925 | 0000001 | 4500.00 | 29/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003883 | 0000001 | 2900.00 | 29/10/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003884 | 0000001 | 3000.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003788 | 0000001 | 2820.00 | 29/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003984 | 0000001 | 10.45 | 29/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003977 | 0000001 | 17693.93 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003979 | 0000001 | 350.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003915 | 0000001 | 2048.07 | 29/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003879 | 0000001 | 750.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003878 | 0000001 | 750.00 | 29/10/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003917 | 0000001 | 463.60 | 29/10/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003918 | 0000001 | 242.25 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003877 | 0000001 | 750.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003976 | 0000001 | 16207.92 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003889 | 0000001 | 4700.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003892 | 0000001 | 8400.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003916 | 0000001 | 575.98 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000008 | 1368.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000009 | 2496.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000010 | 5272.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0000115 | 0000011 | 3168.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003876 | 0000001 | 750.00 | 29/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003880 | 0000001 | 1600.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003881 | 0000001 | 2500.00 | 29/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003882 | 0000001 | 1045.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000001 | 616.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000002 | 2616.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003813 | 0000001 | 85.13 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003814 | 0000001 | 85.13 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003815 | 0000001 | 85.13 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003816 | 0000001 | 127.69 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003888 | 0000001 | 3000.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003896 | 0000001 | 1500.00 | 29/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003891 | 0000001 | 3200.00 | 29/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003980 | 0000001 | 31.35 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003885 | 0000001 | 7000.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003808 | 0000002 | 0.28 | 29/10/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003914 | 0000001 | 957.73 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003922 | 0000001 | 1600.00 | 29/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003924 | 0000001 | 17444.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003978 | 0000001 | 4109.15 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003890 | 0000001 | 26400.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003898 | 0000001 | 3000.00 | 29/10/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003274 | 0000001 | 1300.00 | 29/10/2020 | 0000000104744 | 021768 | 874223 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003861 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003852 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004038 | 0000001 | 513.54 | 30/10/2020 | 0000000710531 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004039 | 0000001 | 9173.06 | 30/10/2020 | 0000006471202 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003938 | 0000001 | 773.35 | 30/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003939 | 0000001 | 238.13 | 30/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003944 | 0000001 | 975.00 | 30/10/2020 | 0000000097780 | 021768 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003945 | 0000001 | 451.08 | 30/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004024 | 0000001 | 20.90 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004025 | 0000001 | 31.35 | 30/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004028 | 0000001 | 2417.64 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004029 | 0000001 | 1.73 | 30/10/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004030 | 0000001 | 0.43 | 30/10/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004037 | 0000001 | 20.90 | 30/10/2020 | 000000016450X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003985 | 0000001 | 604.30 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003632 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003633 | 0000001 | 200.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003754 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003994 | 0000001 | 6148.18 | 30/10/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003989 | 0000001 | 2724.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004036 | 0000001 | 41322.37 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 826.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003940 | 0000001 | 183.12 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003782 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003784 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003817 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003825 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003864 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003728 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003732 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003611 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003615 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003626 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003894 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003931 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003932 | 0000001 | 18729.06 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003845 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003846 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003855 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003862 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003863 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003983 | 0000001 | 3720.00 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003986 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003987 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003988 | 0000001 | 26011.29 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003991 | 0000001 | 725.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003934 | 0000001 | 46266.06 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003936 | 0000001 | 167.92 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003937 | 0000001 | 167.92 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003947 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004026 | 0000001 | 31.35 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003789 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003790 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003800 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003801 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003805 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003826 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003827 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003702 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003703 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003818 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003776 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003777 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003780 | 0000001 | 100.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003781 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003783 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003768 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003769 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003736 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003737 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003753 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003726 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003727 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003729 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003730 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003731 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003625 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003627 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003628 | 0000001 | 100.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003629 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003630 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003631 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003610 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003612 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003614 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003620 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003622 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003623 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003644 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003645 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003652 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003685 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003687 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003658 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003659 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003660 | 0000001 | 40.00 | 30/10/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003398 | 0000001 | 17.00 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003901 | 0000001 | 3000.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003902 | 0000001 | 1500.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003903 | 0000001 | 1500.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003905 | 0000001 | 13750.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 4085.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003906 | 0000001 | 2113.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003907 | 0000001 | 1845.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003908 | 0000001 | 2113.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003930 | 0000001 | 3800.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003941 | 0000001 | 2500.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003942 | 0000001 | 11570.80 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003943 | 0000001 | 4155.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003946 | 0000001 | 2501.00 | 30/10/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003990 | 0000001 | 2925.50 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003992 | 0000001 | 2670.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003993 | 0000001 | 1155.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004034 | 0000001 | 25000.00 | 30/10/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004035 | 0000001 | 22500.00 | 03/11/2020 | 0000000344052 | 021768 | 000000 | 6929.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003900 | 0000001 | 3000.00 | 03/11/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003982 | 0000001 | 3000.00 | 03/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003904 | 0000001 | 1045.00 | 03/11/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004021 | 0000001 | 40.00 | 03/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004022 | 0000001 | 40.00 | 03/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003744 | 0000001 | 40.00 | 03/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004023 | 0000001 | 40.00 | 03/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004048 | 0000001 | 4.75 | 03/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004052 | 0000001 | 792.96 | 04/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004073 | 0000001 | 302.02 | 05/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003887 | 0000001 | 1290.00 | 05/11/2020 | 0000000089184 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004060 | 0000001 | 3200.00 | 05/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004070 | 0000001 | 1680.00 | 05/11/2020 | 0000000097780 | 021768 | 852581 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004077 | 0000001 | 10.45 | 05/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003886 | 0000001 | 2500.00 | 05/11/2020 | 0000000089184 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004032 | 0000001 | 40.00 | 05/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004031 | 0000001 | 40.00 | 05/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004033 | 0000001 | 40.00 | 05/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004061 | 0000001 | 374.18 | 05/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004056 | 0000001 | 350.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004057 | 0000001 | 350.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004072 | 0000001 | 4747.57 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004074 | 0000001 | 5040.41 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004076 | 0000001 | 600.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004078 | 0000001 | 3450.94 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004084 | 0000001 | 613.57 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004089 | 0000001 | 2562.23 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004100 | 0000001 | 2000.00 | 06/11/2020 | 000000010227X | 021768 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003695 | 0000001 | 1055.00 | 06/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004049 | 0000001 | 483.08 | 06/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004062 | 0000001 | 12656.71 | 06/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004075 | 0000001 | 3260.67 | 06/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004080 | 0000001 | 182.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004040 | 0000001 | 255.80 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004079 | 0000001 | 219.33 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004102 | 0000001 | 10.45 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004082 | 0000001 | 2231.14 | 06/11/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004090 | 0000001 | 595.50 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004091 | 0000001 | 2152.39 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004099 | 0000001 | 300.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004041 | 0000001 | 240.32 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004042 | 0000001 | 286.03 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004081 | 0000001 | 91.00 | 06/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004083 | 0000001 | 2640.84 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004085 | 0000001 | 2104.10 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004086 | 0000001 | 3537.27 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004087 | 0000001 | 4049.40 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004088 | 0000001 | 3176.00 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004092 | 0000001 | 500.00 | 06/11/2020 | 0000000097780 | 021768 | 852584 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004093 | 0000001 | 2529.69 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004047 | 0000001 | 4500.00 | 06/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004051 | 0000001 | 2310.00 | 06/11/2020 | 0000000097780 | 021768 | 852582 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004098 | 0000001 | 2000.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004098 | 0000002 | 5000.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004101 | 0000001 | 600.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004118 | 0000001 | 455.14 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003973 | 0000001 | 11700.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004108 | 0000001 | 244.30 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004122 | 0000001 | 62.70 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004114 | 0000001 | 2767.33 | 09/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004066 | 0000001 | 450.00 | 09/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004027 | 0000001 | 8000.00 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004121 | 0000001 | 10.45 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004109 | 0000001 | 425.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004110 | 0000001 | 595.00 | 09/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004112 | 0000001 | 387.80 | 09/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004115 | 0000001 | 2782.62 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004116 | 0000001 | 1853.20 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004117 | 0000001 | 513.61 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004043 | 0000001 | 1357.50 | 09/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003963 | 0000001 | 25748.47 | 10/11/2020 | 000000010227X | 021768 | 000000 | 3853.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004165 | 0000001 | 20.90 | 10/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004063 | 0000001 | 8647.00 | 10/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004065 | 0000001 | 4209.98 | 10/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003964 | 0000001 | 59343.91 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 10624.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003965 | 0000001 | 17220.00 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003966 | 0000001 | 7690.40 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 653.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003967 | 0000001 | 1045.00 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004135 | 0000001 | 2000.00 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004146 | 0000001 | 880.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004147 | 0000001 | 200.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004148 | 0000001 | 1130.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004149 | 0000001 | 500.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004150 | 0000001 | 500.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004155 | 0000001 | 1000.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004157 | 0000001 | 500.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004158 | 0000001 | 6195.94 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004159 | 0000001 | 250.00 | 10/11/2020 | 0000000104744 | 021768 | 874236 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004167 | 0000001 | 3150.00 | 10/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004145 | 0000001 | 3615.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004161 | 0000001 | 500.00 | 10/11/2020 | 0000000104744 | 021768 | 874233 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004162 | 0000001 | 200.00 | 10/11/2020 | 0000000104744 | 021768 | 874234 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0003955 | 0000001 | 3560.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 1456.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003956 | 0000001 | 30430.26 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 5513.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003957 | 0000001 | 166576.77 | 10/11/2020 | 0000000192279 | 021768 | 000000 | 28219.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003958 | 0000001 | 32439.63 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 6390.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003959 | 0000001 | 10417.90 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 1019.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003960 | 0000001 | 9914.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 1534.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003961 | 0000001 | 2173.00 | 10/11/2020 | 0000000192279 | 021768 | 000000 | 188.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003962 | 0000001 | 4180.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003950 | 0000001 | 5225.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0003953 | 0000001 | 5055.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003968 | 0000001 | 10208.66 | 10/11/2020 | 0000000324167 | 021768 | 000000 | 748.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003969 | 0000001 | 2440.00 | 10/11/2020 | 0000000324078 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003970 | 0000001 | 4180.00 | 10/11/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003971 | 0000001 | 2803.00 | 10/11/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004136 | 0000001 | 5326.74 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004137 | 0000001 | 6617.95 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004138 | 0000001 | 0.13 | 10/11/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004140 | 0000001 | 1502.17 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004141 | 0000001 | 119.12 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004163 | 0000001 | 52.25 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004164 | 0000001 | 52.25 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004166 | 0000001 | 20.90 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0003954 | 0000001 | 8580.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 843.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003951 | 0000001 | 8150.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 1823.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004139 | 0000001 | 662.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003948 | 0000001 | 17418.50 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 2991.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003972 | 0000001 | 5850.00 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 2924.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003949 | 0000001 | 21675.83 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 3296.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004151 | 0000001 | 5055.20 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004152 | 0000001 | 1525.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004153 | 0000001 | 1525.00 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004154 | 0000001 | 12025.12 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004156 | 0000001 | 1709.40 | 10/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004160 | 0000001 | 300.00 | 10/11/2020 | 0000000104744 | 021768 | 874235 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003952 | 0000001 | 48016.82 | 10/11/2020 | 0000000364835 | 021768 | 000000 | 9401.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004175 | 0000001 | 3150.00 | 11/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004176 | 0000001 | 10.45 | 11/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004169 | 0000001 | 29.92 | 11/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004170 | 0000001 | 26.82 | 11/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004168 | 0000001 | 2000.00 | 11/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004173 | 0000001 | 387.80 | 11/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004174 | 0000001 | 5554.80 | 11/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004177 | 0000001 | 10.45 | 11/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004188 | 0000001 | 360.00 | 12/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004178 | 0000001 | 3800.00 | 12/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004071 | 0000001 | 1200.00 | 12/11/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004189 | 0000001 | 1100.00 | 13/11/2020 | 0000000344052 | 021768 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004195 | 0000001 | 1875.00 | 13/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004196 | 0000001 | 4863.00 | 13/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004197 | 0000001 | 4863.00 | 13/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004191 | 0000001 | 1050.00 | 13/11/2020 | 0000000104744 | 021768 | 874237 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004190 | 0000001 | 760.00 | 13/11/2020 | 0000000104744 | 021768 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004192 | 0000001 | 360.00 | 13/11/2020 | 0000000097780 | 021768 | 852585 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004172 | 0000001 | 450.00 | 17/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004184 | 0000001 | 16880.00 | 17/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004185 | 0000001 | 12655.90 | 17/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004186 | 0000001 | 18354.50 | 17/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004187 | 0000001 | 13044.89 | 17/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004207 | 0000001 | 1355.00 | 18/11/2020 | 0000000344052 | 021768 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004208 | 0000001 | 1355.00 | 18/11/2020 | 0000000344052 | 021768 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004209 | 0000001 | 1355.00 | 18/11/2020 | 0000000344052 | 021768 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004210 | 0000001 | 1355.00 | 18/11/2020 | 0000000344052 | 021768 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004221 | 0000001 | 250.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004223 | 0000001 | 550.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004224 | 0000001 | 250.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004214 | 0000001 | 300.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004228 | 0000001 | 900.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004229 | 0000001 | 320.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004231 | 0000001 | 2120.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004232 | 0000001 | 3600.00 | 18/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004235 | 0000001 | 6700.80 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004242 | 0000001 | 3460.00 | 18/11/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004243 | 0000001 | 2310.00 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004244 | 0000001 | 3150.00 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004245 | 0000001 | 3100.00 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004246 | 0000001 | 3210.00 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004247 | 0000001 | 4405.44 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004248 | 0000001 | 5036.66 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004249 | 0000001 | 4476.68 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004250 | 0000001 | 4096.67 | 18/11/2020 | 0000000132276 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004222 | 0000001 | 2968.56 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004225 | 0000001 | 8681.25 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004226 | 0000001 | 4540.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004227 | 0000001 | 4500.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004233 | 0000001 | 2890.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004234 | 0000001 | 1080.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004238 | 0000001 | 5310.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004239 | 0000001 | 4100.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004240 | 0000001 | 2580.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004241 | 0000001 | 119.12 | 18/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004230 | 0000001 | 1060.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004236 | 0000001 | 1850.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004237 | 0000001 | 1440.00 | 18/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004257 | 0000001 | 250.00 | 19/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004252 | 0000001 | 250.00 | 19/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004253 | 0000001 | 1650.00 | 19/11/2020 | 0000000344052 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004262 | 0000001 | 200.00 | 20/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004268 | 0000001 | 837.00 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003975 | 0000001 | 15473.20 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004012 | 0000001 | 11220.05 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004013 | 0000001 | 3530.10 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004014 | 0000001 | 214.22 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004015 | 0000001 | 1576.52 | 20/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004258 | 0000001 | 300.00 | 20/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004259 | 0000001 | 750.00 | 20/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004267 | 0000001 | 3221.70 | 20/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004271 | 0000001 | 45.46 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004272 | 0000001 | 37.91 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003974 | 0000001 | 580.00 | 20/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004011 | 0000001 | 4476.86 | 20/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004270 | 0000001 | 1773.10 | 20/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004002 | 0000001 | 6177.14 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 2032.33 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004005 | 0000001 | 8694.45 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004016 | 0000001 | 24164.90 | 20/11/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004017 | 0000001 | 2135.65 | 20/11/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004018 | 0000001 | 856.88 | 20/11/2020 | 0000000192279 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 445.46 | 20/11/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 5797.80 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004004 | 0000001 | 729.80 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004007 | 0000001 | 1987.65 | 20/11/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004009 | 0000001 | 574.61 | 20/11/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004010 | 0000001 | 856.88 | 20/11/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004001 | 0000001 | 2107.37 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004000 | 0000001 | 1758.88 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0003998 | 0000001 | 1670.74 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004006 | 0000001 | 809.00 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004274 | 0000001 | 869.19 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004266 | 0000001 | 523.77 | 20/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003997 | 0000001 | 4372.10 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004008 | 0000001 | 500.19 | 20/11/2020 | 0000000089184 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004261 | 0000001 | 530.00 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003995 | 0000001 | 3597.75 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0003996 | 0000001 | 3570.76 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004265 | 0000001 | 12945.15 | 20/11/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004269 | 0000001 | 3958.67 | 20/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003999 | 0000001 | 9616.71 | 20/11/2020 | 0000000104744 | 021768 | 000000 | 826.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004288 | 0000001 | 139.01 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004131 | 0000001 | 37.91 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004133 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004255 | 0000001 | 930.00 | 23/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004283 | 0000001 | 6650.60 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004124 | 0000001 | 27.38 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004132 | 0000001 | 37.91 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004287 | 0000001 | 800.00 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004291 | 0000001 | 10.45 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004292 | 0000001 | 10.45 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004275 | 0000001 | 250.00 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004125 | 0000001 | 155.01 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004130 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004282 | 0000001 | 5384.90 | 23/11/2020 | 0000000127124 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004111 | 0000001 | 33.56 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004113 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004127 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004128 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004129 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003929 | 0000001 | 600.00 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004054 | 0000001 | 740.00 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004055 | 0000001 | 740.00 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004277 | 0000001 | 300.00 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004260 | 0000001 | 26182.86 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004281 | 0000001 | 3113.50 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004256 | 0000001 | 836.20 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004126 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004134 | 0000001 | 76.83 | 23/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004289 | 0000001 | 700.00 | 23/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003476 | 0000001 | 3800.00 | 23/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004293 | 0000001 | 1380.00 | 24/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004301 | 0000001 | 1600.00 | 24/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004302 | 0000001 | 219.82 | 24/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004304 | 0000001 | 20.90 | 24/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004290 | 0000001 | 4413.00 | 24/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004303 | 0000001 | 600.00 | 24/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004294 | 0000001 | 1680.00 | 24/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004307 | 0000001 | 930.00 | 25/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004299 | 0000001 | 210.00 | 26/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004351 | 0000001 | 200.00 | 26/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004362 | 0000001 | 20.90 | 26/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004308 | 0000001 | 200.00 | 26/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004309 | 0000001 | 200.00 | 26/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004359 | 0000001 | 1000.00 | 26/11/2020 | 0000000316164 | 021768 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004346 | 0000001 | 600.00 | 26/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004370 | 0000001 | 109.02 | 27/11/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004372 | 0000001 | 900.00 | 27/11/2020 | 0000000097780 | 021768 | 852587 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004203 | 0000001 | 14900.00 | 27/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004373 | 0000001 | 300.00 | 27/11/2020 | 0000000097780 | 021768 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004379 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004383 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004171 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004181 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004182 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004194 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004217 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004219 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004276 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004295 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004311 | 0000001 | 360.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004348 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004096 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004105 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004106 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004107 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004123 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004320 | 0000001 | 360.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004324 | 0000001 | 750.00 | 30/11/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004314 | 0000001 | 360.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004316 | 0000001 | 240.00 | 30/11/2020 | 0000000097780 | 021768 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004318 | 0000001 | 300.00 | 30/11/2020 | 0000000097780 | 021768 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004319 | 0000001 | 240.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004398 | 0000001 | 360.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004470 | 0000001 | 750.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004361 | 0000001 | 600.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004391 | 0000001 | 198.51 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004392 | 0000001 | 167.97 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004471 | 0000001 | 63490.61 | 30/11/2020 | 0000006471636 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004473 | 0000001 | 41322.37 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 826.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004220 | 0000001 | 1000.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004305 | 0000001 | 3000.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004306 | 0000001 | 229.20 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004336 | 0000001 | 370.50 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004337 | 0000001 | 805.80 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004338 | 0000001 | 606.50 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004340 | 0000001 | 469.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004344 | 0000001 | 1147.48 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004350 | 0000001 | 4500.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004352 | 0000001 | 1059.53 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004355 | 0000001 | 25000.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004356 | 0000001 | 2900.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004357 | 0000001 | 3000.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004358 | 0000001 | 3000.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004363 | 0000001 | 1045.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004364 | 0000001 | 1500.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004365 | 0000001 | 2113.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004366 | 0000001 | 1845.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004367 | 0000001 | 25000.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004368 | 0000001 | 2113.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004371 | 0000001 | 2631.30 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004375 | 0000001 | 1500.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004387 | 0000001 | 2000.00 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004393 | 0000001 | 187.20 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004399 | 0000001 | 3092.40 | 30/11/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004378 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004380 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004381 | 0000001 | 2500.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004382 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004384 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004385 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004386 | 0000001 | 60.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004394 | 0000001 | 187.20 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004395 | 0000001 | 374.40 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004397 | 0000001 | 940.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004465 | 0000001 | 41.80 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004472 | 0000001 | 31.35 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004339 | 0000001 | 424.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004341 | 0000001 | 360.20 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004310 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004315 | 0000001 | 400.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004322 | 0000001 | 750.00 | 30/11/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004296 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004297 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004298 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004284 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004285 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004286 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004263 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004278 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004254 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004215 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004216 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004218 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004103 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004104 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004179 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004180 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004193 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004198 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004199 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004200 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004201 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004202 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004205 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004206 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004211 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004212 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004213 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004058 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004059 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004094 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004095 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004097 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004119 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004120 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004142 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004143 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004144 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004067 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004068 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004069 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004044 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004045 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004046 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004347 | 0000001 | 40.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004388 | 0000001 | 238.13 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004389 | 0000001 | 2180.00 | 30/11/2020 | 0000000097780 | 021768 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004312 | 0000001 | 1000.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004313 | 0000001 | 360.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004331 | 0000001 | 17444.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004332 | 0000001 | 26400.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004354 | 0000001 | 3000.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004053 | 0000001 | 200.00 | 30/11/2020 | 0000000104744 | 021768 | 874232 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000007 | 178.88 | 30/11/2020 | 0000000334561 | 021768 | 000000 | 8.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000008 | 187.68 | 30/11/2020 | 0000000334561 | 021768 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000009 | 174.40 | 30/11/2020 | 0000000334561 | 021768 | 000000 | 8.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001228 | 0000010 | 177.28 | 30/11/2020 | 0000000334561 | 021768 | 000000 | 8.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004377 | 0000001 | 7000.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004401 | 0000001 | 2.74 | 30/11/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004402 | 0000001 | 2280.33 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004403 | 0000001 | 0.09 | 30/11/2020 | 0000000104760 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004406 | 0000001 | 605.11 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004463 | 0000001 | 52.25 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004464 | 0000001 | 20.90 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004327 | 0000001 | 2500.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004333 | 0000001 | 3000.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004374 | 0000001 | 720.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004390 | 0000001 | 305.35 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004325 | 0000001 | 400.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004326 | 0000001 | 800.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004330 | 0000001 | 4700.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004334 | 0000001 | 8400.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004349 | 0000001 | 5000.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004300 | 0000001 | 1500.00 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004317 | 0000001 | 400.00 | 30/11/2020 | 0000000097780 | 021768 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004323 | 0000001 | 750.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004328 | 0000001 | 1290.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004329 | 0000001 | 3000.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004353 | 0000001 | 1045.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004376 | 0000001 | 1600.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004400 | 0000001 | 2662.70 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004404 | 0000001 | 294.50 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004405 | 0000001 | 239.99 | 30/11/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004273 | 0000001 | 2500.00 | 30/11/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004491 | 0000001 | 4.75 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004333 | 0000002 | 200.00 | 01/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004490 | 0000001 | 10.45 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004485 | 0000001 | 683.87 | 01/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004335 | 0000001 | 426.00 | 01/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004345 | 0000001 | 1012.74 | 01/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004482 | 0000001 | 1277.34 | 01/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004369 | 0000001 | 25000.00 | 01/12/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004321 | 0000001 | 750.00 | 01/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004396 | 0000001 | 167.97 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004480 | 0000001 | 503.67 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004481 | 0000001 | 503.67 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004487 | 0000001 | 819.92 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004360 | 0000001 | 1918.00 | 01/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004486 | 0000001 | 406.39 | 01/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004466 | 0000001 | 16207.92 | 02/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004469 | 0000001 | 3800.00 | 02/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004468 | 0000001 | 17693.93 | 02/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004467 | 0000001 | 4109.15 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004503 | 0000001 | 980.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000001 | 1440.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000002 | 2064.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000003 | 192.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000004 | 960.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000005 | 312.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000006 | 744.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000007 | 192.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000003 | 2064.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000004 | 528.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000005 | 312.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000006 | 480.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000007 | 1488.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000008 | 864.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000009 | 3112.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000010 | 1032.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000011 | 1920.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000012 | 4128.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000013 | 3752.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000014 | 4352.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000015 | 624.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000016 | 1344.00 | 02/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0003981 | 0000017 | 768.00 | 02/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004488 | 0000001 | 94.92 | 03/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004511 | 0000001 | 2500.00 | 03/12/2020 | 000000010227X | 021768 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004526 | 0000001 | 350.00 | 04/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004527 | 0000001 | 10.45 | 04/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004493 | 0000001 | 3656.36 | 04/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004505 | 0000001 | 483.08 | 04/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004519 | 0000001 | 2500.00 | 04/12/2020 | 0000000344052 | 021768 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004530 | 0000001 | 2386.00 | 04/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000008 | 5696.00 | 04/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004514 | 0000001 | 580.00 | 04/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004495 | 0000001 | 3179.10 | 04/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004497 | 0000001 | 3179.10 | 04/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004500 | 0000001 | 3447.79 | 04/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004502 | 0000001 | 3447.79 | 04/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004564 | 0000001 | 20.90 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000009 | 1776.00 | 07/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004562 | 0000001 | 500.00 | 07/12/2020 | 0000000097780 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004489 | 0000001 | 660.80 | 07/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004508 | 0000001 | 690.00 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004521 | 0000001 | 331.36 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004483 | 0000001 | 257.39 | 07/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004525 | 0000001 | 684.20 | 07/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004534 | 0000001 | 7410.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004535 | 0000001 | 800.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004536 | 0000001 | 4887.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004537 | 0000001 | 1500.00 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004563 | 0000001 | 31.35 | 07/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004507 | 0000001 | 332.40 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004523 | 0000001 | 2503.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004484 | 0000001 | 332.40 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004496 | 0000001 | 900.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004499 | 0000001 | 600.00 | 07/12/2020 | 000000010227X | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004501 | 0000001 | 240.00 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004539 | 0000001 | 2225.00 | 07/12/2020 | 0000000104744 | 021768 | 874240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004498 | 0000001 | 300.00 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004504 | 0000001 | 150.00 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004524 | 0000001 | 170.89 | 07/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004520 | 0000001 | 401.74 | 07/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004522 | 0000001 | 389.76 | 07/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004588 | 0000001 | 1200.00 | 09/12/2020 | 0000000097780 | 021768 | 852596 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004544 | 0000001 | 221.45 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004550 | 0000001 | 580.06 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004555 | 0000001 | 896.42 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004556 | 0000001 | 629.32 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004557 | 0000001 | 524.08 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004558 | 0000001 | 861.49 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004589 | 0000001 | 1800.00 | 09/12/2020 | 0000000097780 | 021768 | 852595 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004567 | 0000001 | 102.61 | 09/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004568 | 0000001 | 3034.87 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004570 | 0000001 | 2075.42 | 09/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004538 | 0000001 | 1500.00 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004543 | 0000001 | 2750.97 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004546 | 0000001 | 3062.70 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004551 | 0000001 | 779.31 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004540 | 0000001 | 3072.20 | 09/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004541 | 0000001 | 6013.85 | 09/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004542 | 0000001 | 4284.87 | 09/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004559 | 0000001 | 3029.00 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004569 | 0000001 | 2069.76 | 09/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004545 | 0000001 | 91.00 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004548 | 0000001 | 3223.24 | 09/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004553 | 0000001 | 2729.42 | 09/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004554 | 0000001 | 1707.12 | 09/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004572 | 0000001 | 1200.00 | 09/12/2020 | 0000000097780 | 021768 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004573 | 0000001 | 1950.00 | 09/12/2020 | 0000000097780 | 021768 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004552 | 0000001 | 2382.00 | 09/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004547 | 0000001 | 2382.89 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004566 | 0000001 | 842.24 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004578 | 0000001 | 3754.84 | 09/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004594 | 0000001 | 4689.35 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004595 | 0000001 | 6626.88 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004600 | 0000001 | 73.15 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004409 | 0000001 | 8150.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 1823.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004410 | 0000001 | 8580.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 843.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004597 | 0000001 | 662.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004549 | 0000001 | 3200.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004407 | 0000001 | 17418.50 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 2016.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004431 | 0000001 | 5850.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 2924.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004432 | 0000001 | 11700.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 6372.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004583 | 0000001 | 38.76 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004408 | 0000001 | 22514.16 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 2545.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004592 | 0000001 | 1760.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004574 | 0000001 | 4500.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004582 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004584 | 0000001 | 38.76 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004413 | 0000001 | 46911.25 | 10/12/2020 | 0000000364835 | 021768 | 000000 | 8550.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004580 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004593 | 0000001 | 14048.07 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004423 | 0000001 | 55849.38 | 10/12/2020 | 0000000344052 | 021768 | 000000 | 10190.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004424 | 0000001 | 17220.00 | 10/12/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004425 | 0000001 | 7690.40 | 10/12/2020 | 0000000344052 | 021768 | 000000 | 653.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004426 | 0000001 | 1045.00 | 10/12/2020 | 0000000344052 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004590 | 0000001 | 450.00 | 10/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004581 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004602 | 0000001 | 10.45 | 10/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004422 | 0000001 | 21838.50 | 10/12/2020 | 000000010227X | 021768 | 000000 | 3060.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004575 | 0000001 | 34.30 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004576 | 0000001 | 526.40 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004585 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004586 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004415 | 0000001 | 28782.34 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 5060.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004416 | 0000001 | 161233.15 | 10/12/2020 | 0000000192279 | 021768 | 000000 | 28249.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004417 | 0000001 | 30133.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 6390.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004418 | 0000001 | 13215.59 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 1292.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004419 | 0000001 | 10262.33 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 1534.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004420 | 0000001 | 2173.00 | 10/12/2020 | 0000000192279 | 021768 | 000000 | 188.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004421 | 0000001 | 3796.84 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004411 | 0000001 | 3560.00 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 482.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004412 | 0000001 | 5225.00 | 10/12/2020 | 0000000364835 | 021768 | 000000 | 1315.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004414 | 0000001 | 5055.00 | 10/12/2020 | 0000000364835 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004579 | 0000001 | 78.56 | 10/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004427 | 0000001 | 9696.00 | 10/12/2020 | 0000000324167 | 021768 | 000000 | 747.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004428 | 0000001 | 2440.00 | 10/12/2020 | 0000000324167 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004429 | 0000001 | 4180.00 | 10/12/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004430 | 0000001 | 2803.00 | 10/12/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004608 | 0000001 | 220.80 | 11/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004617 | 0000001 | 354.60 | 11/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004619 | 0000001 | 20.90 | 11/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004603 | 0000001 | 360.00 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004612 | 0000001 | 133.71 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004615 | 0000001 | 44.23 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004616 | 0000001 | 38.76 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004618 | 0000001 | 10.45 | 11/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004598 | 0000001 | 750.00 | 11/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004610 | 0000001 | 1200.00 | 11/12/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004614 | 0000001 | 2000.00 | 11/12/2020 | 0000000344052 | 021768 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004601 | 0000001 | 425.00 | 11/12/2020 | 0000000104744 | 021768 | 874241 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004604 | 0000001 | 266.54 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004613 | 0000001 | 28.12 | 11/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004561 | 0000001 | 3500.00 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004653 | 0000001 | 20.90 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004565 | 0000001 | 11260.00 | 14/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004609 | 0000001 | 757.20 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004587 | 0000001 | 25794.92 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004591 | 0000001 | 1610.00 | 14/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004560 | 0000001 | 20849.02 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004625 | 0000001 | 1050.00 | 14/12/2020 | 0000000104744 | 021768 | 874242 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004626 | 0000001 | 142.60 | 14/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004652 | 0000001 | 10.45 | 14/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004607 | 0000001 | 428.00 | 14/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004640 | 0000001 | 9822.82 | 14/12/2020 | 0000000104744 | 021768 | 000000 | 750.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004641 | 0000001 | 3364.31 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 261.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004636 | 0000001 | 28632.33 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 3159.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004637 | 0000001 | 158127.80 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 17437.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004638 | 0000001 | 30226.94 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 2299.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004639 | 0000001 | 10783.49 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 1047.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004635 | 0000001 | 3560.00 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 482.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004654 | 0000001 | 3699.00 | 15/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004647 | 0000001 | 8811.21 | 15/12/2020 | 0000000324167 | 021768 | 000000 | 704.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004648 | 0000001 | 2284.15 | 15/12/2020 | 0000000324167 | 021768 | 000000 | 175.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004649 | 0000001 | 3825.67 | 15/12/2020 | 0000000337781 | 021768 | 000000 | 286.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004650 | 0000001 | 2711.19 | 15/12/2020 | 0000000337781 | 021768 | 000000 | 213.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004630 | 0000001 | 5096.80 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 382.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004633 | 0000001 | 4645.80 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 491.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004642 | 0000001 | 21759.00 | 15/12/2020 | 000000010227X | 021768 | 000000 | 3053.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004655 | 0000001 | 300.00 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004643 | 0000001 | 53664.17 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 5550.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004644 | 0000001 | 17220.00 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 1393.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004645 | 0000001 | 6943.75 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 612.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004646 | 0000001 | 398.90 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 29.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004651 | 0000001 | 3000.00 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004657 | 0000001 | 1200.00 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004658 | 0000001 | 1200.00 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004659 | 0000001 | 1200.00 | 15/12/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004669 | 0000001 | 10.45 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004670 | 0000001 | 10.45 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004631 | 0000001 | 7973.02 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 850.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004629 | 0000001 | 20401.20 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 1764.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004599 | 0000001 | 600.00 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004627 | 0000001 | 17504.58 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 2024.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004668 | 0000001 | 600.00 | 15/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004632 | 0000001 | 47414.73 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 4126.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004634 | 0000001 | 8379.00 | 15/12/2020 | 0000000104744 | 021768 | 000000 | 825.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004699 | 0000001 | 11876.10 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004700 | 0000001 | 2012.00 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004701 | 0000001 | 228.00 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004702 | 0000001 | 10.45 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004703 | 0000001 | 10.45 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004656 | 0000001 | 1200.00 | 16/12/2020 | 0000000344052 | 021768 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004698 | 0000001 | 1100.00 | 16/12/2020 | 0000000344052 | 021768 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004264 | 0000001 | 40.00 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004704 | 0000001 | 2674.50 | 16/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004663 | 0000001 | 110.00 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004664 | 0000001 | 100.00 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004665 | 0000001 | 510.00 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004713 | 0000001 | 614.00 | 17/12/2020 | 0000000097780 | 021768 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004714 | 0000001 | 614.00 | 17/12/2020 | 0000000097780 | 021768 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004715 | 0000001 | 600.00 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004717 | 0000001 | 41.80 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004706 | 0000001 | 250.00 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004707 | 0000001 | 650.00 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004709 | 0000001 | 200.00 | 17/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004716 | 0000001 | 1800.00 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003322 | 0000001 | 760.00 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003385 | 0000001 | 1440.00 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002349 | 0000001 | 336.00 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002350 | 0000001 | 2776.20 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002502 | 0000001 | 143.28 | 17/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004708 | 0000001 | 3000.00 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000010 | 1560.00 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000011 | 480.00 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004705 | 0000001 | 1983.70 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004710 | 0000001 | 139.01 | 17/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004718 | 0000001 | 3350.00 | 18/12/2020 | 0000000097780 | 021768 | 000000 | 167.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004687 | 0000001 | 9719.86 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004452 | 0000001 | 9616.71 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004688 | 0000001 | 1717.68 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004450 | 0000001 | 4372.10 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004721 | 0000001 | 468.23 | 18/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004685 | 0000001 | 4182.16 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004684 | 0000001 | 3588.40 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004448 | 0000001 | 3597.75 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004449 | 0000001 | 3570.76 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004723 | 0000001 | 1534.34 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004686 | 0000001 | 1634.46 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004451 | 0000001 | 1670.74 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004459 | 0000001 | 809.00 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004453 | 0000001 | 1758.88 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004676 | 0000001 | 11001.02 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004677 | 0000001 | 3530.10 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004678 | 0000001 | 81.77 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004679 | 0000001 | 1523.46 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 487.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004438 | 0000001 | 11334.17 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004439 | 0000001 | 3530.10 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004440 | 0000001 | 214.22 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004441 | 0000001 | 1576.52 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004461 | 0000001 | 18223.20 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004462 | 0000001 | 1324.00 | 18/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004675 | 0000001 | 4460.57 | 18/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004437 | 0000001 | 4476.86 | 18/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004460 | 0000001 | 580.00 | 18/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004689 | 0000001 | 1997.18 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004454 | 0000001 | 2107.37 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004671 | 0000001 | 1875.75 | 18/12/2020 | 0000000324167 | 021768 | 000000 | 339.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004673 | 0000001 | 555.77 | 18/12/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004674 | 0000001 | 784.21 | 18/12/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004433 | 0000001 | 1987.65 | 18/12/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004434 | 0000001 | 500.19 | 18/12/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004435 | 0000001 | 574.61 | 18/12/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004436 | 0000001 | 856.88 | 18/12/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004692 | 0000001 | 729.80 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004457 | 0000001 | 729.80 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004443 | 0000001 | 23905.22 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004444 | 0000001 | 2516.14 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004445 | 0000001 | 856.88 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 529.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004446 | 0000001 | 445.46 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004447 | 0000001 | 5900.30 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004455 | 0000001 | 6177.14 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004456 | 0000001 | 2032.33 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004458 | 0000001 | 8954.13 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004680 | 0000001 | 23377.66 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 843.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004681 | 0000001 | 2210.58 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004682 | 0000001 | 714.04 | 18/12/2020 | 0000000192279 | 021768 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004683 | 0000001 | 5950.25 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 393.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004690 | 0000001 | 6196.44 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004691 | 0000001 | 2031.40 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 86.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004693 | 0000001 | 9211.08 | 18/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004727 | 0000001 | 2526.00 | 21/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004740 | 0000001 | 530.00 | 21/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004747 | 0000001 | 1000.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004772 | 0000001 | 400.00 | 22/12/2020 | 0000000104744 | 021768 | 874244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004765 | 0000001 | 115.17 | 22/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004783 | 0000001 | 20.90 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004741 | 0000001 | 780.00 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004756 | 0000001 | 5207.00 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004757 | 0000001 | 8263.64 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004742 | 0000001 | 707.45 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004749 | 0000001 | 7164.48 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004755 | 0000001 | 1959.30 | 22/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004768 | 0000001 | 360.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004777 | 0000001 | 1000.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004779 | 0000001 | 180.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004744 | 0000001 | 220.00 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004745 | 0000001 | 33743.82 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 674.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004694 | 0000001 | 200.00 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004720 | 0000001 | 421.65 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004722 | 0000001 | 710.00 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004748 | 0000001 | 21460.99 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004750 | 0000001 | 4264.82 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004758 | 0000001 | 2120.16 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004759 | 0000001 | 4001.45 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004760 | 0000001 | 1303.68 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004770 | 0000001 | 400.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004780 | 0000001 | 10034.82 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004784 | 0000001 | 52.25 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004735 | 0000001 | 4622.00 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004736 | 0000001 | 5946.00 | 22/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004751 | 0000001 | 6028.81 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004752 | 0000001 | 4364.65 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004754 | 0000001 | 4698.24 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004769 | 0000001 | 360.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004771 | 0000001 | 240.00 | 22/12/2020 | 0000000104744 | 021768 | 874243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004773 | 0000001 | 300.00 | 22/12/2020 | 0000000104744 | 021768 | 874245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004774 | 0000001 | 240.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0004776 | 0000001 | 750.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002247 | 0000003 | 2513.67 | 22/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004743 | 0000001 | 241.53 | 22/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004775 | 0000001 | 360.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004785 | 0000001 | 10.45 | 22/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004746 | 0000001 | 14906.98 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004767 | 0000001 | 360.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004778 | 0000001 | 360.00 | 22/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004528 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004533 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004621 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004622 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004479 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004606 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004611 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004518 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004494 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004711 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004730 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004731 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004849 | 0000001 | 2100.80 | 23/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004850 | 0000001 | 2278.00 | 23/12/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004851 | 0000001 | 657.60 | 23/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004820 | 0000001 | 320.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004852 | 0000001 | 2200.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004860 | 0000001 | 2232.76 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004737 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004738 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004696 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004697 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004712 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004814 | 0000001 | 1180.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004815 | 0000001 | 690.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004817 | 0000001 | 720.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004821 | 0000001 | 880.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004823 | 0000001 | 1060.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004824 | 0000001 | 1060.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004826 | 0000001 | 1800.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004848 | 0000001 | 3212.80 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004858 | 0000001 | 3856.97 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004787 | 0000001 | 2700.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004788 | 0000001 | 110.00 | 23/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004789 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004791 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004796 | 0000001 | 5720.94 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004761 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004762 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004763 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004724 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004725 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004726 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004729 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004732 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004733 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004734 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004660 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004661 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004662 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004571 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004577 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004529 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004531 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004532 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004512 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004513 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004516 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004517 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004596 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004605 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004620 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004623 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004624 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004506 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004492 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004477 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004478 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004801 | 0000001 | 1980.00 | 23/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004790 | 0000001 | 2195.00 | 23/12/2020 | 0000000104744 | 021768 | 874246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004793 | 0000001 | 10854.60 | 23/12/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004856 | 0000001 | 12565.31 | 23/12/2020 | 0000000334561 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004857 | 0000001 | 4464.56 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004795 | 0000001 | 4028.60 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004798 | 0000001 | 2279.20 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004813 | 0000001 | 270.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004819 | 0000001 | 490.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004832 | 0000001 | 9080.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004515 | 0000001 | 40.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004822 | 0000001 | 530.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004825 | 0000001 | 560.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004827 | 0000001 | 4710.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004828 | 0000001 | 470.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004831 | 0000001 | 5200.00 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004786 | 0000001 | 6241.18 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004847 | 0000001 | 1600.00 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004859 | 0000001 | 564.90 | 23/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004853 | 0000001 | 7817.40 | 23/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004805 | 0000001 | 2.85 | 24/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004898 | 0000001 | 10.45 | 24/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004809 | 0000001 | 480.00 | 24/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004811 | 0000001 | 200.00 | 24/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004818 | 0000001 | 618.00 | 24/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004833 | 0000001 | 22050.00 | 24/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004782 | 0000001 | 900.00 | 24/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004812 | 0000001 | 1013.80 | 24/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004930 | 0000001 | 2379.13 | 28/12/2020 | 0000000134155 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004945 | 0000001 | 3000.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004799 | 0000001 | 3000.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004835 | 0000001 | 2900.00 | 28/12/2020 | 000000010227X | 021768 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004836 | 0000001 | 25000.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004806 | 0000001 | 3231.90 | 28/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004838 | 0000001 | 3000.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004839 | 0000001 | 1500.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004840 | 0000001 | 1500.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004841 | 0000001 | 1045.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004842 | 0000001 | 25000.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004843 | 0000001 | 2113.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004844 | 0000001 | 1845.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004845 | 0000001 | 25000.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 7742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004846 | 0000001 | 2113.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 338.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004861 | 0000001 | 1972.53 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004862 | 0000001 | 1972.53 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004863 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004864 | 0000001 | 1972.53 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004865 | 0000001 | 1972.53 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004866 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004867 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004868 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004869 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004870 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004871 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004872 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004873 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004874 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004875 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004876 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004877 | 0000001 | 896.60 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004879 | 0000001 | 1453.27 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004880 | 0000001 | 1453.27 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004881 | 0000001 | 1453.27 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004882 | 0000001 | 896.60 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004884 | 0000001 | 717.28 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004889 | 0000001 | 1435.57 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004892 | 0000001 | 4500.00 | 28/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004883 | 0000001 | 750.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004940 | 0000001 | 720.00 | 28/12/2020 | 0000000104744 | 021768 | 874247 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004969 | 0000001 | 360.00 | 28/12/2020 | 0000000104744 | 021768 | 874248 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004797 | 0000001 | 210.00 | 28/12/2020 | 0000000097780 | 021768 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004834 | 0000001 | 3000.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 567.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004914 | 0000001 | 880.00 | 28/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004919 | 0000001 | 750.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004901 | 0000001 | 119.12 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004918 | 0000001 | 200.00 | 28/12/2020 | 0000000104744 | 021768 | 874250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004944 | 0000001 | 20.90 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004514 | 0000002 | 580.00 | 28/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004503 | 0000002 | 980.00 | 28/12/2020 | 0000000097780 | 021768 | 852592 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004917 | 0000001 | 200.00 | 28/12/2020 | 0000000104744 | 021768 | 874249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004946 | 0000001 | 3615.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004829 | 0000001 | 1045.00 | 28/12/2020 | 0000000104744 | 021768 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004739 | 0000001 | 72.91 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004981 | 0000001 | 2060.79 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004979 | 0000001 | 10.45 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004961 | 0000001 | 300.00 | 29/12/2020 | 0000000097780 | 021768 | 852601 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004989 | 0000001 | 2382.00 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004992 | 0000001 | 3183.95 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004993 | 0000001 | 2176.58 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004998 | 0000001 | 273.04 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004964 | 0000001 | 4669.00 | 29/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004973 | 0000001 | 980.00 | 29/12/2020 | 0000000097780 | 021768 | 852602 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004991 | 0000001 | 2779.00 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004994 | 0000001 | 3191.89 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004996 | 0000001 | 873.40 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004997 | 0000001 | 9418.27 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004974 | 0000001 | 500.00 | 29/12/2020 | 0000000104744 | 021768 | 874251 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004982 | 0000001 | 150.79 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004965 | 0000001 | 170.00 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004920 | 0000001 | 167.91 | 29/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004966 | 0000001 | 150.00 | 29/12/2020 | 0000000337781 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004939 | 0000001 | 660.00 | 29/12/2020 | 0000000324167 | 021768 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004947 | 0000001 | 3800.00 | 29/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004837 | 0000001 | 3000.00 | 29/12/2020 | 0000000344052 | 021768 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004988 | 0000001 | 4536.03 | 29/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004968 | 0000001 | 3299.00 | 29/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004967 | 0000001 | 360.00 | 29/12/2020 | 000000010227X | 021768 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004925 | 0000001 | 2020.49 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004927 | 0000001 | 4188.28 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004928 | 0000001 | 268.51 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004929 | 0000001 | 3447.60 | 29/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004980 | 0000001 | 20.90 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004983 | 0000001 | 1057.78 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004984 | 0000001 | 2623.38 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004985 | 0000001 | 2084.55 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004986 | 0000001 | 2339.66 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004987 | 0000001 | 3228.98 | 29/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004999 | 0000001 | 546.00 | 29/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005015 | 0000001 | 21838.50 | 30/12/2020 | 000000010227X | 021768 | 000000 | 3060.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005027 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004937 | 0000001 | 17693.93 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004941 | 0000001 | 468.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004943 | 0000001 | 1099.20 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004890 | 0000001 | 750.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004899 | 0000001 | 187.20 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004900 | 0000001 | 140.40 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004909 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004915 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004924 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004855 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004816 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004970 | 0000001 | 580.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004954 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004962 | 0000001 | 825.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005037 | 0000001 | 1500.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005058 | 0000001 | 4476.86 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005072 | 0000001 | 8170.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005087 | 0000001 | 31.35 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004695 | 0000001 | 1800.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004976 | 0000001 | 1435.57 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004977 | 0000001 | 1435.57 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004951 | 0000001 | 2000.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004956 | 0000001 | 600.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004957 | 0000001 | 600.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005016 | 0000001 | 57736.57 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 10320.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005017 | 0000001 | 17756.66 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 3359.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005018 | 0000001 | 8269.96 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 674.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005019 | 0000001 | 1045.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005032 | 0000001 | 500.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005033 | 0000001 | 1050.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004764 | 0000001 | 7048.00 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004781 | 0000001 | 3979.99 | 30/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004902 | 0000001 | 140.40 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004912 | 0000001 | 2000.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004931 | 0000001 | 4470.00 | 30/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004933 | 0000001 | 2019.99 | 30/12/2020 | 000000034429X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004936 | 0000001 | 6375.00 | 30/12/2020 | 000000034429X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004942 | 0000001 | 1018.49 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005020 | 0000001 | 9696.00 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 747.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005021 | 0000001 | 2440.00 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 188.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005022 | 0000001 | 4180.00 | 30/12/2020 | 0000000337781 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005023 | 0000001 | 2803.00 | 30/12/2020 | 0000000337781 | 021768 | 000000 | 220.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005054 | 0000001 | 1987.65 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005055 | 0000001 | 500.19 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005056 | 0000001 | 574.61 | 30/12/2020 | 0000000337781 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005057 | 0000001 | 856.88 | 30/12/2020 | 0000000337781 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004923 | 0000001 | 684.38 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0004886 | 0000001 | 750.00 | 30/12/2020 | 0000000324167 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004728 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004830 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004878 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004932 | 0000001 | 217.30 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004955 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004978 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0004995 | 0000001 | 894.60 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005004 | 0000001 | 5225.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 1629.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005007 | 0000001 | 5055.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 601.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005028 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005046 | 0000001 | 2107.37 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005001 | 0000001 | 600.00 | 30/12/2020 | 0000000097780 | 021768 | 852603 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005009 | 0000001 | 29282.34 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 5448.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005010 | 0000001 | 161177.36 | 30/12/2020 | 0000000192279 | 021768 | 000000 | 29996.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005011 | 0000001 | 32571.31 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 6390.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005012 | 0000001 | 12948.90 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 1246.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005013 | 0000001 | 10262.33 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 1534.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005014 | 0000001 | 3135.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005047 | 0000001 | 6177.14 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005048 | 0000001 | 2032.33 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005050 | 0000001 | 8767.72 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005063 | 0000001 | 24091.63 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005064 | 0000001 | 2654.50 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 1045.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005065 | 0000001 | 856.88 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005066 | 0000001 | 6002.80 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004887 | 0000001 | 750.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004911 | 0000001 | 910.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004935 | 0000001 | 16207.92 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004854 | 0000001 | 28.72 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004800 | 0000001 | 1740.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004802 | 0000001 | 990.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004804 | 0000001 | 970.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004807 | 0000001 | 2900.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004808 | 0000001 | 2900.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004810 | 0000001 | 5800.00 | 30/12/2020 | 0000000066613 | 005778 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004753 | 0000001 | 4103.52 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0005000 | 0000001 | 7178.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0005008 | 0000001 | 3560.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 482.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0005049 | 0000001 | 729.80 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0005045 | 0000001 | 1758.88 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004903 | 0000001 | 305.35 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0004905 | 0000001 | 468.00 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0005082 | 0000001 | 8580.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 843.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005006 | 0000001 | 45657.25 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 9385.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005044 | 0000001 | 9207.25 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004922 | 0000001 | 1549.88 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004934 | 0000001 | 4109.15 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004891 | 0000001 | 25872.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004904 | 0000001 | 468.00 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004906 | 0000001 | 468.00 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004907 | 0000001 | 4500.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004908 | 0000001 | 2772.00 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004910 | 0000001 | 1130.00 | 30/12/2020 | 0000000097780 | 021768 | 000000 | 56.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004913 | 0000001 | 17800.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004794 | 0000001 | 850.00 | 30/12/2020 | 0000000097780 | 021768 | 852600 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004792 | 0000001 | 1700.00 | 30/12/2020 | 0000000097780 | 021768 | 852599 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005005 | 0000001 | 8150.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 863.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004975 | 0000001 | 200.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004885 | 0000001 | 7000.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0004896 | 0000001 | 2500.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005035 | 0000001 | 2660.22 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005043 | 0000001 | 1670.74 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005051 | 0000001 | 809.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005083 | 0000001 | 605.87 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005086 | 0000001 | 62.70 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005002 | 0000001 | 19717.99 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 2364.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005024 | 0000001 | 5850.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 2924.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005025 | 0000001 | 11700.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 2865.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005039 | 0000001 | 3597.75 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005040 | 0000001 | 3784.99 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005053 | 0000001 | 1250.00 | 30/12/2020 | 0000000097780 | 021768 | 852607 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004893 | 0000001 | 4700.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004894 | 0000001 | 8400.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004895 | 0000001 | 5000.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004921 | 0000001 | 567.32 | 30/12/2020 | 0000000134155 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004926 | 0000001 | 150.23 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0004803 | 0000001 | 1300.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004719 | 0000001 | 2500.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004960 | 0000001 | 2060.50 | 30/12/2020 | 0000000089184 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0005003 | 0000001 | 21327.50 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 2917.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004888 | 0000001 | 750.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004897 | 0000001 | 1290.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004916 | 0000001 | 40.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0005042 | 0000001 | 4372.10 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000012 | 384.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0004510 | 0000013 | 264.00 | 30/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0005071 | 0000001 | 850.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA | 0005031 | 0000001 | 1500.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005069 | 0000001 | 350.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005074 | 0000001 | 400.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005075 | 0000001 | 1980.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005076 | 0000001 | 300.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE GABINETE DO EXECUTIVO | 0005036 | 0000001 | 3228.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005088 | 0000001 | 20.90 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005090 | 0000001 | 52.25 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005095 | 0000001 | 52.25 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA | 0005029 | 0000001 | 3200.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005081 | 0000001 | 2730.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005096 | 0000001 | 3684.16 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004990 | 0000001 | 8500.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL | 0005073 | 0000001 | 1170.00 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA E ESPORTES | 0005079 | 0000001 | 950.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005078 | 0000001 | 2850.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005052 | 0000001 | 1100.00 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005026 | 0000001 | 200.00 | 31/12/2020 | 0000000097780 | 021768 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005038 | 0000001 | 1607.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005041 | 0000001 | 4060.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005067 | 0000001 | 40.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL E CIDADANIA | 0005080 | 0000001 | 900.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0005094 | 0000001 | 150.00 | 31/12/2020 | 0000000337781 | 021768 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004949 | 0000001 | 2500.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004958 | 0000001 | 600.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004959 | 0000001 | 1160.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004963 | 0000001 | 10000.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004952 | 0000001 | 4863.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004953 | 0000001 | 4863.00 | 31/12/2020 | 0000000344052 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005089 | 0000001 | 10.45 | 31/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005092 | 0000001 | 500.00 | 31/12/2020 | 0000000104744 | 021768 | 874255 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005093 | 0000001 | 41.80 | 31/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005077 | 0000001 | 240.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005084 | 0000001 | 387.80 | 31/12/2020 | 0000000104744 | 021768 | 874253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005085 | 0000001 | 387.80 | 31/12/2020 | 0000000104744 | 021768 | 874254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005068 | 0000001 | 40.00 | 31/12/2020 | 0000000104744 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005070 | 0000001 | 1200.00 | 31/12/2020 | 0000000104744 | 021768 | 874252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005030 | 0000001 | 400.00 | 31/12/2020 | 0000000097780 | 021768 | 852605 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005034 | 0000001 | 800.00 | 31/12/2020 | 000000010227X | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4970
Última atualização: 11/06/2024